|
Measure Last Modified
08-31-2022 04:22 p.m.
|
Measure Last Published
11-17-2025 09:27 a.m.
|
Status
Active
|
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Data Source and Calculation
Data source is the Centaman admissions/point of sales system, and Cardinal financial reports..
|
| Enterprise Priorities and Strategies |
| Initiative |
Priority |
Strategy |
| Service Area Code |
Service Area Name |
| 14507 |
Operational and Support Services |
| Name |
Date |
Result |
Note |
| Baseline |
06-30-2022 |
521030.0 |
Total revenue for FY2022. |
| Short Target 2025 |
|
None |
|
| Long Target 2027 |
|
None |
|
| Baseline |
|
None |
|
| Year |
Result |
Note |
| 2007 |
318,658 |
Data is entered by fiscal year. |
| 2008 |
293,065 |
Data is entered by fiscal year. |
| 2009 |
242,551 |
Data is entered by fiscal year. |
| 2010 |
250,373 |
Data is entered by fiscal year. |
| 2011 |
260,377 |
Data is entered by fiscal year. |
| 2012 |
281,139 |
Data is entered by fiscal year. |
| 2013 |
285,606 |
Data is collected and entered by fiscal year. |
| 2014 |
472,878 |
Data is collected and entered by fiscal year. |
| 2015 |
546,878 |
Data is collected and entered by fiscal year. |
| 2016 |
630,965 |
Data is collected and entered by fiscal year. |
| 2017 |
783,987 |
Data is collected and entered by fiscal year. |
| 2018 |
658,134 |
Data is collected and entered by fiscal year. |
| 2019 |
665,137 |
Data is collected and entered by fiscal year. |
| 2020 |
471,244 |
Total revenue for the fiscal year. Includes merchandise resale and facility rentals, private donations and land lease proceeds. Revenues declined 34+ from the previous fiscal year. |
| 2021 |
497,503 |
Total revenue for the fiscal year. Includes merchandise resale and facility rentals, private donations and land lease proceeds. Revenues increased by 6+. |
| 2022 |
702,536 |
Total revenue for the fiscal year. Revenues increased by 41.21+ |
| 2023 |
669,946 |
Total revenue for FY23 for Fund 02239; no land lease proceeds were collected. Revenues decreased by 4.6+; not including land lease proceeds from FY22 ($612,536) revenues increased 9.4+. |
| 2024 |
699,089 |
Total revenue for FY24 for Fund 02239 and 02195; Revenues increased by 4.4+; Not including Fund 02195 total revenues were $683,209 from Fund 02239 an increase of 2.0+. |
| 2025 |
702,936 |
Total revenue for FY25 for Fund 02239 and 02195; revenues increased by .5+; Not including Fund 02195 (Land Lease proceeds) total revenues were $602,936 from Fund 02239 a decrease of 11.7+ |
| 2026 |
|
|
|
| Measure ID |
23900000.003.001 |
| Measure Class |
Other Agency |
| Measure Type |
Outcome |
| Year Type |
State FY |
| Preferred Trend |
Increase |
| Frequency |
Annually |
| Statistical Unit |
Dollars |
|