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Activity for Fund 0107 - Comprehensive Rehabilitation
Fiscal Year 2012 activity September 1, 2011 - August 31, 2012
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2012 | 18,009,453.58 | 13,952,812.72 | 4,056,640.86 |
|
2011 | 10,193,293.86 | 9,502,416.42 | 690,877.44 |
|
2010 | 10,543,575.12 | 10,137,297.72 | 406,277.40 |
|
2009 | 10,731,161.88 | 12,751,803.77 | (2,020,641.89) |
|
2008 | 11,192,425.08 | 13,144,733.17 | (1,952,308.09) |
|
2007 | 11,259,885.65 | 10,852,018.96 | 407,866.69 |
|
2006 | 11,028,297.63 | 8,808,766.22 | 2,219,531.41 |
|
2005 | 15,571,037.83 | 16,855,688.67 | (1,284,650.84) |
|
2004 | 10,670,863.40 | 7,750,802.13 | 2,920,061.27 |
|
2003 | 10,352,022.47 | 10,548,640.10 | (196,617.63) |
|
2002 | 10,329,066.81 | 12,894,244.49 | (2,565,177.68) |
|
2001 | 10,539,357.76 | 10,844,494.10 | (305,136.34) |
|
2000 | 9,989,729.13 | 8,726,755.29 | 1,262,973.84 |