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<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 />2017 2018 2019 2020 2021 <br /> Oper Rev $834,973 $839,499 $850,971 $876,527 $902,044 <br /> Oper Exp Excl Dep $395,715 $390,882 $405,042 $439,066 $454,076 <br /> Oper Inc Before Dep $439,258 $448,617 $445,929 $437,461 $447,968 <br />$– <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 /> $1,000,000 <br />Surface Water Management Fund <br />Year Ended December 31, <br /> The Surface Water Management Fund ended 2021 with a net position of $5,211,661, an increase of <br />$227,248 from the prior year. Of this, $5,077,887 represents the net investment in capital assets, leaving <br />$133,774 of unrestricted net position. <br /> <br />Surface Water Management Fund operating revenues for 2021 were $902,044, an increase of $25,517 <br />from last year, due to an increase in rates. Operating expenses for 2021 (excluding depreciation of <br />$145,008) were $454,076, or $15,010 more than the prior year. Expense increases were largely in <br />purchased services over the prior year.