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Activity for Fund 5150 - Large County and Municipal Recreation and Parks
Fiscal Year 2024 activity September 1, 2023 - November 30, 2023
Prior fiscal years September 1 - August 31
Fiscal Year | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
2024 | 3,916,586.88 | 2,216,157.77 | 1,700,429.11 | |
2023 | 16,872,058.42 | 23,179,498.53 | (6,307,440.11) | |
2022 | 7,970,847.37 | 4,403,158.69 | 3,567,688.68 | |
2021 | 7,851,375.94 | 10,385,779.78 | (2,534,403.84) | |
2020 | 10,388,736.43 | 12,249,612.52 | (1,860,876.09) | |
2019 | 7,621,793.40 | 6,419,873.87 | 1,201,919.53 | |
2018 | 9,777,397.26 | 8,907,508.53 | 869,888.73 | |
2017 | 10,506,125.87 | 6,900,298.19 | 3,605,827.68 | |
2016 | 9,254,326.39 | 2,236,932.54 | 7,017,393.85 | |
2015 | (886,750.48) | 326,538.74 | (1,213,289.22) | |
2014 | 1,133,015.37 | 329,135.87 | 803,879.50 | |
2013 | 16,807,731.28 | 18,705,700.03 | (1,897,968.75) | |
2012 | 2,300,194.70 | 1,997,576.89 | 302,617.81 | |
2011 | 3,108,309.07 | 733,472.72 | 2,374,836.35 | |
2010 | 11,881,152.86 | 5,909,024.56 | 5,972,128.30 |