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05-24-21-R
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05-24-21-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 />2016 2017 2018 2019 2020 <br /> Oper Rev $812,044 $834,973 $839,499 $850,971 $876,527 <br /> Oper Exp Excl Dep $390,935 $395,715 $390,882 $405,042 $439,066 <br /> Oper Inc Before Dep $421,109 $439,258 $448,617 $445,929 $437,461 <br />$– <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 /> The Surface Water Management Fund ended 2020 with a net position of $4,984,413, an increase of <br />$265,624 from the prior year. Of this, $4,581,455 represents the investment in capital assets, leaving <br />$402,958 of unrestricted net position. <br /> <br />Surface Water Management Fund operating revenues for 2020 were $876,527, an increase of $25,556 <br />from last year, due to an increase in rates. Operating expenses for 2020 (excluding depreciation of <br />$107,299) were $439,066, or $34,024 more than the prior year. Expense increases were largely in <br />personal services and other services and charges over the prior year.
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