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Activity for Fund 0027 - Coastal Protection
Fiscal Year 2025 activity September 1, 2024 - September 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 3,075,345.70 | 1,350,565.90 | 1,724,779.80 |
|
2024 | 7,576,807.43 | 17,957,330.49 | (10,380,523.06) |
|
2023 | 22,069,711.34 | 17,666,853.94 | 4,402,857.40 |
|
2022 | 22,588,921.47 | 15,770,538.99 | 6,818,382.48 |
|
2021 | 15,307,428.11 | 16,514,021.72 | (1,206,593.61) |
|
2020 | 8,295,392.25 | 15,517,570.18 | (7,222,177.93) |
|
2019 | 9,819,418.02 | 14,262,722.87 | (4,443,304.85) |
|
2018 | 19,176,916.94 | 14,375,678.63 | 4,801,238.31 |
|
2017 | 18,837,672.14 | 15,121,159.22 | 3,716,512.92 |
|
2016 | 15,753,590.89 | 14,436,895.17 | 1,316,695.72 |
|
2015 | 19,108,678.50 | 14,033,572.23 | 5,075,106.27 |
|
2014 | 9,867,046.85 | 14,775,839.79 | (4,908,792.94) |
|
2013 | 4,658,606.34 | 17,862,980.17 | (13,204,373.83) |
|
2012 | 16,953,365.51 | 15,287,324.30 | 1,666,041.21 |
|
2011 | 19,813,101.14 | 15,508,909.32 | 4,304,191.82 |
|
2010 | 18,009,006.54 | 16,923,016.87 | 1,085,989.67 |
|
2009 | 20,554,470.34 | 17,293,699.43 | 3,260,770.91 |
|
2008 | 22,753,498.83 | 23,269,534.85 | (516,036.02) |
|
2007 | 23,664,623.23 | 27,992,531.44 | (4,327,908.21) |
|
2006 | 31,606,190.82 | 31,062,869.30 | 543,321.52 |
|
2005 | 20,441,385.22 | 23,064,593.26 | (2,623,208.04) |
|
2004 | 8,904,299.25 | 24,622,125.88 | (15,717,826.63) |
|
2003 | 28,406,218.24 | 13,256,287.74 | 15,149,930.50 |
|
2002 | 16,594,782.25 | 13,945,853.94 | 2,648,928.31 |
|
2001 | 4,405,442.61 | 13,786,478.03 | (9,381,035.42) |
|
2000 | 8,630,416.49 | 11,911,279.00 | (3,280,862.51) |