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05-28-24-R
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05-28-24-R
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7/9/2024 10:02:52 AM
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SURFACE WATER MANAGEMENT FUND <br />The following graph presents five years of operating results for the Surface Water Management Fund: <br />Surface Water Management Fund <br />Year Ended December 31, <br />0, - - <br />$900,000 <br />$800,000 <br />$700,000 <br />$600,000 <br />$500,000 <br />$400,000 <br />$300,000 <br />$200,000 <br />$100,000 <br />$— <br />2019 <br />2020 <br />2021 <br />2022 <br />2023 <br />= Oper Rev <br />$850,971 <br />$876,527 <br />$902,044 <br />$937,652 <br />$958,807 <br />� OperExp Excl Dep <br />$405,042 <br />$439,066 <br />$454,076 <br />$459,172 <br />$510,119 <br />Oper Inc Before Dep <br />$445,929 <br />$437,461 <br />$447,968 <br />$478,480 <br />$448,688 <br />The Surface Water Management Fund ended 2023 with a net position of $5,790,963, an increase of <br />$251,800 from the prior year. Of this, $5,002,154 represents the net investment in capital assets, leaving <br />$788,809 of unrestricted net position. <br />Surface Water Management Fund operating revenues for 2023 were $958,807, an increase of $21,155 <br />from last year. Operating expenses for 2023 (excluding depreciation of $163,437) were $510,119, or <br />$50,947 more than the prior year. The largest increase was in personal services, which includes the <br />impact of changes in pension cost allocations. <br />-15- <br />
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