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Activity for Fund 5004 - Parks and Wildlife Conservation and Capital
Fiscal Year 2025 activity September 1, 2024 - November 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 96,161,924.34 | 98,984,203.64 | (2,822,279.30) |
|
2024 | 95,835,168.91 | 95,285,457.80 | 549,711.11 |
|
2023 | 78,130,507.30 | 58,368,709.42 | 19,761,797.88 |
|
2022 | 60,194,650.28 | 48,942,657.45 | 11,251,992.83 |
|
2021 | 61,004,096.34 | 34,014,199.75 | 26,989,896.59 |
|
2020 | 79,912,680.78 | 63,574,695.67 | 16,337,985.11 |
|
2019 | 35,252,108.99 | 17,944,829.04 | 17,307,279.95 |
|
2018 | 30,247,103.66 | 6,776,855.44 | 23,470,248.22 |
|
2017 | 6,478,485.81 | 5,652,056.10 | 826,429.71 |
|
2016 | 3,013,104.00 | 1,831,219.11 | 1,181,884.89 |
|
2015 | 1,576,148.83 | 2,124,387.89 | (548,239.06) |
|
2014 | 2,894.40 | 398,727.65 | (395,833.25) |
|
2013 | 542,301.84 | 378,699.89 | 163,601.95 |
|
2012 | (413,281.73) | 632,591.86 | (1,045,873.59) |
|
2011 | 4,705,249.78 | 3,486,848.77 | 1,218,401.01 |
|
2010 | 1,684,527.09 | 2,702,433.87 | (1,017,906.78) |
|
2009 | 5,797,022.93 | 9,292,531.18 | (3,495,508.25) |
|
2008 | 16,278,679.81 | 17,339,150.73 | (1,060,470.92) |
|
2007 | 790,025.43 | 102,452.30 | 687,573.13 |
|
2006 | 4,661,613.09 | 2,229,909.73 | 2,431,703.36 |
|
2005 | 1,133,440.65 | 132,208.89 | 1,001,231.76 |
|
2004 | 1,188,867.83 | 597,857.84 | 591,009.99 |
|
2003 | 3,482,741.11 | 4,227,813.76 | (745,072.65) |
|
2002 | 7,150,206.33 | 6,551,454.11 | 598,752.22 |
|
2001 | 12,929,794.06 | 14,025,286.00 | (1,095,491.94) |
|
2000 | 20,115,038.48 | 19,711,581.82 | 403,456.66 |