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Activity for Fund 0302 - Water Infrastructure Fund
Fiscal Year 2025 activity September 1, 2024 - September 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 3,704,651.29 | 1,007,037.83 | 2,697,613.46 |
|
2024 | 247,415,638.76 | 322,456,546.89 | (75,040,908.13) |
|
2023 | 172,570,866.93 | 173,297,217.99 | (726,351.06) |
|
2022 | 257,609,861.32 | 291,937,723.77 | (34,327,862.45) |
|
2021 | 711,815,174.19 | 643,806,934.40 | 68,008,239.79 |
|
2020 | 338,973,238.96 | 269,624,413.28 | 69,348,825.68 |
|
2019 | 214,241,226.28 | 213,590,197.72 | 651,028.56 |
|
2018 | 192,252,607.04 | 191,811,044.36 | 441,562.68 |
|
2017 | 198,808,264.96 | 198,180,017.00 | 628,247.96 |
|
2016 | 187,806,192.55 | 187,519,033.70 | 287,158.85 |
|
2015 | 169,954,656.52 | 169,626,004.56 | 328,651.96 |
|
2014 | 176,657,520.36 | 176,818,866.00 | (161,345.64) |
|
2013 | 214,855,319.50 | 214,703,706.11 | 151,613.39 |
|
2012 | 184,185,937.54 | 185,334,788.12 | (1,148,850.58) |
|
2011 | 321,827,185.54 | 391,881,440.37 | (70,054,254.83) |
|
2010 | 454,754,801.57 | 507,098,784.26 | (52,343,982.69) |
|
2009 | 407,339,272.05 | 331,630,406.29 | 75,708,865.76 |
|
2008 | 125,733,867.14 | 73,720,399.28 | 52,013,467.86 |