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<br />-17- <br />SURFACE WATER MANAGEMENT FUND <br /> <br />The following graph presents five years of operating results for the Surface Water Management Fund: <br /> <br />2018 2019 2020 2021 2022 <br /> Oper Rev $839,499 $850,971 $876,527 $902,044 $937,652 <br /> Oper Exp Excl Dep $390,882 $405,042 $439,066 $454,076 $459,172 <br /> Oper Inc Before Dep $448,617 $445,929 $437,461 $447,968 $478,480 <br />$– <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 2022 with a net position of $5,539,163, an increase of <br />$327,502 from the prior year. Of this, $5,107,621 represents the net investment in capital assets, leaving <br />$431,542 of unrestricted net position. <br /> <br />Surface Water Management Fund operating revenues for 2022 were $937,652, an increase of $35,608 <br />from last year, due to an increase in rates. Operating expenses for 2022 (excluding depreciation of <br />$151,558) were $459,172, or $5,096 more than the prior year. The largest increase was in personal <br />services, which includes the impact of changes in pension cost allocations.