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Activity for Fund 5111 - Designated Trauma Facility and EMS
Fiscal Year 2024 activity September 1, 2023 - November 30, 2023
Prior fiscal years September 1 - August 31
Fiscal Year | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
2024 | 6,336,804.89 | 5,007,570.59 | 1,329,234.30 | |
2023 | 97,416,474.54 | 95,594,818.66 | 1,821,655.88 | |
2022 | 93,636,265.80 | 66,979,746.10 | 26,656,519.70 | |
2021 | 89,366,255.04 | 79,166,021.50 | 10,200,233.54 | |
2020 | 90,467,829.79 | 65,614,172.78 | 24,853,657.01 | |
2019 | 115,158,349.49 | 126,179,924.78 | (11,021,575.29) | |
2018 | 115,194,160.58 | 82,477,479.40 | 32,716,681.18 | |
2017 | 204,153,220.11 | 251,681,203.60 | (47,527,983.49) | |
2016 | 453,845,193.92 | 424,426,273.15 | 29,418,920.77 | |
2015 | 104,171,585.37 | 198,658,872.29 | (94,487,286.92) | |
2014 | 102,760,520.82 | 359,281,627.65 | (256,521,106.83) | |
2013 | 99,850,225.63 | 89,039,523.65 | 10,810,701.98 | |
2012 | 115,596,404.70 | 15,425,845.58 | 100,170,559.12 | |
2011 | 116,903,217.13 | 69,364,859.16 | 47,538,357.97 | |
2010 | 118,369,624.67 | 107,002,947.90 | 11,366,676.77 | |
2009 | 126,220,985.93 | 79,756,915.60 | 46,464,070.33 | |
2008 | 121,448,434.18 | 51,750,177.94 | 69,698,256.24 | |
2007 | 114,935,757.37 | 69,114,499.15 | 45,821,258.22 | |
2006 | 82,002,932.86 | 33,988,913.86 | 48,014,019.00 | |
2005 | 49,486,876.58 | 48,116,568.02 | 1,370,308.56 | |
2004 | 19,342,093.90 | 18,231,594.65 | 1,110,499.25 |