Laserfiche WebLink
<br />-15- <br />SURFACE WATER MANAGEMENT FUND <br /> <br />The following graph presents five years of operating results for the Surface Water Management Fund: <br /> <br />2014 2015 2016 2017 2018 <br /> Oper Rev $762,884 $782,501 $812,044 $834,973 $839,499 <br /> Oper Exp, Excl Dep $370,747 $416,945 $390,935 $395,715 $390,882 <br /> Oper Inc Before Dep $392,137 $365,556 $421,109 $439,258 $448,617 <br />$– <br /> $100,000 <br /> $200,000 <br /> $300,000 <br /> $400,000 <br /> $500,000 <br /> $600,000 <br /> $700,000 <br /> $800,000 <br /> $900,000 <br />Surface Water Management Fund <br />Year Ended December 31, <br /> <br />The Surface Water Management Fund ended 2018 with a net position of $4,447,569, an increase of <br />$272,566 from the prior year. Of this, $4,421,059 represents the investment in capital assets, leaving <br />$26,510 of unrestricted net position. <br /> <br />Surface Water Management Fund operating revenues for 2018 were $839,499, an increase of $4,526 from <br />last year. Operating expenses for 2018 (excluding depreciation of $108,167) were $390,882, or $4,833 <br />less than the prior year.