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Activity for Fund 0480 - Water Assistance Fund
Fiscal Year 2024 activity September 1, 2023 - November 30, 2023
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 4,951,483.91 | 5,588,280.95 | (636,797.04) |
|
2023 | 16,539,758.94 | 17,195,054.52 | (655,295.58) |
|
2022 | 73,708,669.41 | 74,408,772.74 | (700,103.33) |
|
2021 | 5,646,329.15 | 6,571,299.90 | (924,970.75) |
|
2020 | 16,082,172.20 | 16,871,930.36 | (789,758.16) |
|
2019 | 5,306,110.92 | 8,074,678.24 | (2,768,567.32) |
|
2018 | 18,746,275.84 | 20,388,506.13 | (1,642,230.29) |
|
2017 | 21,170,627.31 | 16,413,801.33 | 4,756,825.98 |
|
2016 | 5,343,015.29 | 11,511,749.60 | (6,168,734.31) |
|
2015 | 52,799,692.25 | 50,097,731.72 | 2,701,960.53 |
|
2014 | 113,868,213.50 | 105,876,662.19 | 7,991,551.31 |
|
2013 | 154,323,676.97 | 154,276,656.24 | 47,020.73 |
|
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) |