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05-26-2020-R
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05-26-2020-R
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<br />-16- <br />SURFACE WATER MANAGEMENT FUND <br /> <br />The following graph presents five years of operating results for the Surface Water Management Fund: <br /> <br />2015 2016 2017 2018 2019 <br /> Oper Rev $782,501 $812,044 $834,973 $839,499 $850,971 <br /> Oper Exp, Excl Dep $416,945 $390,935 $395,715 $390,882 $405,042 <br /> Oper Inc Before Dep $365,556 $421,109 $439,258 $448,617 $445,929 <br />$– <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 2019 with a net position of $4,718,789, an increase of <br />$271,220 from the prior year. Of this, $4,613,240 represents the investment in capital assets, leaving <br />$105,549 of unrestricted net position. <br /> <br />Surface Water Management Fund operating revenues for 2019 were $850,971, an increase of $11,472 <br />from last year, due to an increase in rates. Operating expenses for 2019 (excluding depreciation of <br />$108,167) were $405,042, or $14,160 more than the prior year.
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