Activity for Fund 5018 - Home Health Services
Fiscal Year 2025 activity September 1, 2024 - September 30, 2024
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 202516,072,723.98 20,621,338.72 (4,548,614.74)
All fiscal years 202425,136,515.54 28,934,021.81 (3,797,506.27)
All fiscal years 202333,218,976.03 34,465,062.87 (1,246,086.84)
All fiscal years 202243,997,126.16 42,784,926.19 1,212,199.97
All fiscal years 202129,020,655.31 26,878,756.08 2,141,899.23
All fiscal years 202021,979,099.50 19,257,665.67 2,721,433.83
All fiscal years 201918,494,657.14 12,702,047.46 5,792,609.68
All fiscal years 201832,767,032.99 34,656,353.54 (1,889,320.55)
All fiscal years 201791,815,770.74 102,525,401.42 (10,709,630.68)
All fiscal years 2016107,127,946.87 118,281,432.59 (11,153,485.72)
All fiscal years 201515,306,839.67 18,431,492.15 (3,124,652.48)
All fiscal years 201467,334,080.44 71,100,162.48 (3,766,082.04)
All fiscal years 20138,787,788.22 2,040,195.00 6,747,593.22
All fiscal years 201229,982,406.15 25,645,849.63 4,336,556.52
All fiscal years 201134,676,670.24 29,418,386.93 5,258,283.31
All fiscal years 20106,354,068.74 2,821,453.49 3,532,615.25
All fiscal years 20098,156,700.40 3,503,698.85 4,653,001.55
All fiscal years 20086,029,604.70 3,536,003.15 2,493,601.55
All fiscal years 20076,706,816.94 6,569,644.52 137,172.42
All fiscal years 20066,353,186.81 4,364,049.54 1,989,137.27
All fiscal years 20057,615,004.85 5,849,126.42 1,765,878.43
All fiscal years 20045,596,226.79 4,180,989.62 1,415,237.17
All fiscal years 20035,570,268.15 4,619,892.53 950,375.62
All fiscal years 20023,292,141.61 2,563,310.19 728,831.42
All fiscal years 20013,578,820.43 2,724,888.89 853,931.54
All fiscal years 20005,680,029.45 4,652,325.01 1,027,704.44