Annual Reports 2015 | Page 60

The District had revenues of $25.2 million and expenses of $18.4 million in 2015, which resulted in an annual surplus of $6.8 million (includes amortization expense of tangible capital assets and other accruals). A break-down of 2015 revenues and expenses is shown in the charts below. 2015 Annual Report 60 | P a g e