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Activity for Fund 0854 - Capital Renewal Trust 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 | 8,370,380.47 | 8,906,896.32 | (536,515.85) |
|
2011 | 11,534,742.60 | 15,780,752.93 | (4,246,010.33) |
|
2010 | 13,252,859.85 | 11,150,995.41 | 2,101,864.44 |
|
2009 | 11,315,550.47 | 11,936,928.81 | (621,378.34) |
|
2008 | 11,759,568.53 | 12,005,652.95 | (246,084.42) |
|
2007 | 12,099,429.59 | 13,203,693.24 | (1,104,263.65) |
|
2006 | 12,809,492.70 | 12,679,183.43 | 130,309.27 |
|
2005 | 12,610,479.29 | 12,611,045.71 | (566.42) |
|
2004 | 12,479,279.95 | 12,478,164.61 | 1,115.34 |
|
2003 | 10,892,575.13 | 7,555,893.63 | 3,336,681.50 |
|
2002 | 9,581,629.12 | 617,695.91 | 8,963,933.21 |