Budget 2019-20
Budget 2020-21
Created with Raphaël 2.1.2
201,100
X
−100,000
−50,000
50,000
100,000
150,000
200,000
250,000
259,600
2018-19
239,700
271,700
2019-20
154,100
271,300
2020-21
−71,600
267,600
2021-22
−21,600
263,800
2022-23
95,900
2023-24
201,100