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Activity for Fund 0879 - Capitol Local Trust 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 | 2,534,088.61 | 2,381,104.33 | 152,984.28 |
|
2023 | 6,317,975.07 | 5,778,961.92 | 539,013.15 |
|
2022 | 4,914,871.66 | 5,044,504.46 | (129,632.80) |
|
2021 | 4,816,320.20 | 4,739,044.87 | 77,275.33 |
|
2020 | 4,721,016.29 | 5,070,017.79 | (349,001.50) |
|
2019 | 7,622,448.66 | 7,932,406.37 | (309,957.71) |
|
2018 | 6,586,955.10 | 7,024,573.67 | (437,618.57) |
|
2017 | 6,558,497.67 | 6,614,740.16 | (56,242.49) |
|
2016 | 5,402,994.34 | 4,835,891.97 | 567,102.37 |
|
2015 | 5,940,803.65 | 6,052,716.31 | (111,912.66) |
|
2014 | 4,671,673.70 | 4,341,495.91 | 330,177.79 |
|
2013 | 6,808,403.88 | 7,596,220.69 | (787,816.81) |
|
2012 | 6,564,838.71 | 5,543,287.40 | 1,021,551.31 |
|
2011 | 2,691,653.96 | 2,316,139.04 | 375,514.92 |
|
2010 | 2,660,327.84 | 3,281,806.69 | (621,478.85) |
|
2009 | 2,539,522.05 | 2,159,854.62 | 379,667.43 |
|
2008 | 2,193,262.96 | 1,911,917.40 | 281,345.56 |
|
2007 | 2,503,476.54 | 2,454,684.05 | 48,792.49 |
|
2006 | 2,250,084.09 | 2,283,457.70 | (33,373.61) |
|
2005 | 2,213,618.04 | 2,209,938.11 | 3,679.93 |
|
2004 | 2,008,190.94 | 2,018,074.76 | (9,883.82) |
|
2003 | 2,389,347.18 | 2,276,394.07 | 112,953.11 |
|
2002 | 2,247,597.79 | 2,295,764.30 | (48,166.51) |
|
2001 | 2,491,174.28 | 2,113,602.36 | 377,571.92 |
|
2000 | 1,863,655.28 | 1,938,106.95 | (74,451.67) |