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Activity for Fund 5111 - Designated Trauma Facility and EMS
Fiscal Year 2025 activity September 1, 2024 - November 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 20,520,090.33 | 93,304,392.64 | (72,784,302.31) |
|
2024 | 90,379,500.24 | 95,324,127.26 | (4,944,627.02) |
|
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 |