Activity for Fund 5111 - Designated Trauma Facility and EMS
Fiscal Year 2023 - By Month

MonthRevenueExpendituresNet Activity
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September3,043,704.62 85,719,466.78 (82,675,762.16)
October3,187,030.85 85,769,908.23 (82,582,877.38)
November10,314,208.91 85,828,451.39 (75,514,242.48)
December11,597,176.78 85,877,116.93 (74,279,940.15)
January11,744,955.31 86,069,601.75 (74,324,646.44)
February17,081,840.47 86,138,462.60 (69,056,622.13)
March17,127,148.36 86,173,250.36 (69,046,102.00)
April17,271,096.85 86,229,169.12 (68,958,072.27)
May23,506,499.22 86,343,926.19 (62,837,426.97)
June54,217,361.03 95,250,546.65 (41,033,185.62)
July54,314,857.91 95,513,995.55 (41,199,137.64)
August97,416,474.54 95,594,818.66 1,821,655.88