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Activity for Fund 5037 - Sexual Assault Prevention and Crisis 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 | 1,202,309.45 | 1,131,287.23 | 71,022.22 |
|
2024 | 2,754,695.14 | 2,899,828.70 | (145,133.56) |
|
2023 | 2,882,138.01 | 2,902,942.64 | (20,804.63) |
|
2022 | 2,994,764.33 | 2,906,528.71 | 88,235.62 |
|
2021 | 3,395,132.37 | 3,317,429.80 | 77,702.57 |
|
2020 | 2,937,081.31 | 2,943,423.80 | (6,342.49) |
|
2019 | 2,769,033.08 | 2,762,690.59 | 6,342.49 |
|
2018 | 2,628,412.98 | 2,628,412.98 | 0.00 |
|
2017 | 2,548,567.45 | 2,550,200.03 | (1,632.58) |
|
2016 | 2,343,619.83 | 2,342,077.25 | 1,542.58 |
|
2015 | 2,375,616.34 | 2,375,526.34 | 90.00 |
|
2014 | 2,855,952.80 | 2,855,952.80 | 0.00 |
|
2013 | 3,125,413.42 | 3,254,346.06 | (128,932.64) |
|
2012 | 2,608,826.50 | 2,479,893.86 | 128,932.64 |
|
2011 | 3,020,454.56 | 3,020,454.56 | 0.00 |
|
2010 | 3,123,113.62 | 3,123,393.21 | (279.59) |
|
2009 | 3,413,047.55 | 3,412,767.96 | 279.59 |
|
2008 | 2,222,419.54 | 2,226,324.54 | (3,905.00) |
|
2007 | 3,776,199.00 | 3,866,138.00 | (89,939.00) |
|
2006 | 2,996,783.00 | 2,902,939.00 | 93,844.00 |
|
2005 | 3,562,318.00 | 3,571,808.00 | (9,490.00) |
|
2004 | 3,675,717.00 | 3,999,856.00 | (324,139.00) |
|
2003 | 3,805,535.00 | 3,471,992.00 | 333,543.00 |
|
2002 | 3,453,650.16 | 3,453,540.00 | 110.16 |
|
2001 | 4,662,630.00 | 4,715,176.13 | (52,546.13) |
|
2000 | 4,141,270.13 | 4,185,387.20 | (44,117.07) |