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Activity for Fund 0153 - Water Resource Management
Fiscal Year 2024 activity September 1, 2023 - October 31, 2023
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 12,013,292.67 | 20,011,753.13 | (7,998,460.46) |
|
2023 | 131,037,822.58 | 122,816,432.52 | 8,221,390.06 |
|
2022 | 124,030,884.26 | 115,024,460.85 | 9,006,423.41 |
|
2021 | 114,553,638.27 | 110,941,752.05 | 3,611,886.22 |
|
2020 | 115,627,859.28 | 109,030,336.93 | 6,597,522.35 |
|
2019 | 113,318,536.90 | 108,024,876.24 | 5,293,660.66 |
|
2018 | 135,213,342.39 | 99,342,651.87 | 35,870,690.52 |
|
2017 | 112,812,030.33 | 108,107,674.28 | 4,704,356.05 |
|
2016 | 107,516,388.55 | 110,806,227.88 | (3,289,839.33) |
|
2015 | 97,778,224.40 | 99,500,764.94 | (1,722,540.54) |
|
2014 | 93,631,975.17 | 97,058,180.02 | (3,426,204.85) |
|
2013 | 95,211,677.37 | 92,747,486.81 | 2,464,190.56 |
|
2012 | 87,147,358.06 | 86,950,737.42 | 196,620.64 |
|
2011 | 81,078,870.65 | 77,959,279.62 | 3,119,591.03 |
|
2010 | 78,969,984.69 | 77,807,377.59 | 1,162,607.10 |
|
2009 | 59,939,638.65 | 70,132,676.62 | (10,193,037.97) |
|
2008 | 64,033,525.15 | 74,663,670.44 | (10,630,145.29) |
|
2007 | 59,799,957.21 | 69,993,039.71 | (10,193,082.50) |
|
2006 | 60,788,774.38 | 65,359,565.70 | (4,570,791.32) |
|
2005 | 46,156,081.15 | 39,982,873.71 | 6,173,207.44 |
|
2004 | 49,784,122.46 | 36,827,206.35 | 12,956,916.11 |
|
2003 | 39,796,185.73 | 37,003,530.74 | 2,792,654.99 |
|
2002 | 44,424,220.86 | 39,152,031.88 | 5,272,188.98 |
|
2001 | 37,674,711.99 | 36,454,550.46 | 1,220,161.53 |
|
2000 | 40,762,137.02 | 35,281,885.77 | 5,480,251.25 |