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Activity for Fund 5018 - Home Health Services
Fiscal Year 2025 activity September 1, 2024 - November 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 18,952,306.20 | 23,891,072.50 | (4,938,766.30) |
|
2024 | 25,136,515.54 | 28,934,021.81 | (3,797,506.27) |
|
2023 | 33,218,976.03 | 34,465,062.87 | (1,246,086.84) |
|
2022 | 43,997,126.16 | 42,784,926.19 | 1,212,199.97 |
|
2021 | 29,020,655.31 | 26,878,756.08 | 2,141,899.23 |
|
2020 | 21,979,099.50 | 19,257,665.67 | 2,721,433.83 |
|
2019 | 18,494,657.14 | 12,702,047.46 | 5,792,609.68 |
|
2018 | 32,767,032.99 | 34,656,353.54 | (1,889,320.55) |
|
2017 | 91,815,770.74 | 102,525,401.42 | (10,709,630.68) |
|
2016 | 107,127,946.87 | 118,281,432.59 | (11,153,485.72) |
|
2015 | 15,306,839.67 | 18,431,492.15 | (3,124,652.48) |
|
2014 | 67,334,080.44 | 71,100,162.48 | (3,766,082.04) |
|
2013 | 8,787,788.22 | 2,040,195.00 | 6,747,593.22 |
|
2012 | 29,982,406.15 | 25,645,849.63 | 4,336,556.52 |
|
2011 | 34,676,670.24 | 29,418,386.93 | 5,258,283.31 |
|
2010 | 6,354,068.74 | 2,821,453.49 | 3,532,615.25 |
|
2009 | 8,156,700.40 | 3,503,698.85 | 4,653,001.55 |
|
2008 | 6,029,604.70 | 3,536,003.15 | 2,493,601.55 |
|
2007 | 6,706,816.94 | 6,569,644.52 | 137,172.42 |
|
2006 | 6,353,186.81 | 4,364,049.54 | 1,989,137.27 |
|
2005 | 7,615,004.85 | 5,849,126.42 | 1,765,878.43 |
|
2004 | 5,596,226.79 | 4,180,989.62 | 1,415,237.17 |
|
2003 | 5,570,268.15 | 4,619,892.53 | 950,375.62 |
|
2002 | 3,292,141.61 | 2,563,310.19 | 728,831.42 |
|
2001 | 3,578,820.43 | 2,724,888.89 | 853,931.54 |
|
2000 | 5,680,029.45 | 4,652,325.01 | 1,027,704.44 |