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Activity for Fund 0480 - Water Assistance Fund
Fiscal Year 2012 activity September 1, 2011 - August 31, 2012
Prior fiscal years September 1 - August 31
Fiscal Year | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
2012 | 117,872,267.74 | 118,881,612.65 | (1,009,344.91) | |
2011 | 199,310,285.00 | 198,237,909.71 | 1,072,375.29 | |
2010 | 211,444,669.10 | 211,387,592.80 | 57,076.30 | |
2009 | 229,804,594.86 | 229,657,749.64 | 146,845.22 | |
2008 | 270,778,617.90 | 271,677,255.61 | (898,637.71) | |
2007 | 194,629,180.26 | 193,578,556.77 | 1,050,623.49 | |
2006 | 149,007,172.55 | 149,573,574.49 | (566,401.94) | |
2005 | 206,855,368.91 | 206,521,766.71 | 333,602.20 | |
2004 | 236,670,085.04 | 236,502,059.75 | 168,025.29 | |
2003 | 212,993,337.77 | 212,440,200.40 | 553,137.37 | |
2002 | 271,890,513.63 | 272,448,235.12 | (557,721.49) | |
2001 | 201,682,517.23 | 202,919,736.14 | (1,237,218.91) | |
2000 | 144,093,109.59 | 146,237,930.28 | (2,144,820.69) |