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Activity for Fund 0854 - Capital Renewal Trust Fund
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 13,088.84 | 13,070.60 | 18.24 |
|
2024 | 203,595,473.22 | 206,330,089.83 | (2,734,616.61) |
|
2023 | 2,753,086.01 | 2,638,677.07 | 114,408.94 |
|
2022 | 2,645,190.59 | 2,680,333.84 | (35,143.25) |
|
2021 | 2,672,349.17 | 2,705,126.42 | (32,777.25) |
|
2020 | 3,190,551.95 | 3,747,222.35 | (556,670.40) |
|
2019 | 3,445,250.10 | 3,100,419.60 | 344,830.50 |
|
2018 | 3,010,977.57 | 3,082,600.76 | (71,623.19) |
|
2017 | 3,652,248.00 | 4,408,790.94 | (756,542.94) |
|
2016 | 4,180,825.49 | 4,605,024.97 | (424,199.48) |
|
2015 | 5,705,016.17 | 7,519,849.92 | (1,814,833.75) |
|
2014 | 10,184,149.35 | 6,537,924.82 | 3,646,224.53 |
|
2013 | 7,782,261.38 | 13,240,403.23 | (5,458,141.85) |
|
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 |