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Activity for Fund 5150 - Large County and Municipal Recreation and Parks
Fiscal Year 2025 activity September 1, 2024 - September 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 15,751,232.03 | 15,213,677.43 | 537,554.60 |
|
2024 | 10,409,078.35 | 3,456,821.96 | 6,952,256.39 |
|
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 |