| | Main Menu | Back to Activity by Fund - FY 2025 | |
Activity for Fund 0019 - Vital Statistics
Fiscal Year 2025 activity September 1, 2024 - November 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 4,717,529.44 | 3,992,105.29 | 725,424.15 |
|
2024 | 30,207,265.37 | 28,908,024.64 | 1,299,240.73 |
|
2023 | 29,870,492.10 | 28,471,571.49 | 1,398,920.61 |
|
2022 | 29,879,919.96 | 30,937,530.06 | (1,057,610.10) |
|
2021 | 31,677,508.45 | 29,558,506.50 | 2,119,001.95 |
|
2020 | 27,690,083.68 | 27,887,386.32 | (197,302.64) |
|
2019 | 26,484,846.65 | 28,685,347.86 | (2,200,501.21) |
|
2018 | 19,306,645.95 | 21,310,552.46 | (2,003,906.51) |
|
2017 | 27,865,668.23 | 25,896,500.03 | 1,969,168.20 |
|
2016 | 26,721,217.59 | 24,681,935.93 | 2,039,281.66 |
|
2015 | 21,416,081.68 | 19,328,483.66 | 2,087,598.02 |
|
2014 | 23,744,419.17 | 22,316,491.55 | 1,427,927.62 |
|
2013 | 26,686,166.47 | 26,503,426.94 | 182,739.53 |
|
2012 | 22,111,214.25 | 20,639,432.63 | 1,471,781.62 |
|
2011 | 18,604,841.98 | 18,495,731.78 | 109,110.20 |
|
2010 | 18,931,370.48 | 19,152,696.22 | (221,325.74) |
|
2009 | 22,295,123.92 | 23,100,297.98 | (805,174.06) |
|
2008 | 16,474,315.69 | 16,826,981.50 | (352,665.81) |
|
2007 | 19,749,178.91 | 18,607,349.21 | 1,141,829.70 |
|
2006 | 22,754,485.41 | 19,632,781.22 | 3,121,704.19 |
|
2005 | 18,860,826.06 | 17,122,441.42 | 1,738,384.64 |
|
2004 | 4,660,807.16 | 3,248,271.51 | 1,412,535.65 |
|
2003 | 4,287,822.57 | 3,258,529.46 | 1,029,293.11 |
|
2002 | 5,293,412.85 | 3,330,442.68 | 1,962,970.17 |
|
2001 | 4,493,884.19 | 3,343,416.44 | 1,150,467.75 |
|
2000 | 4,406,745.01 | 3,140,479.54 | 1,266,265.47 |