MDTA Annual Comprehensive Financial Report 2024

OPERATING EXPENSES For The Fiscal Years Ended June 30 (In Thousands)

2024

2023

2022

2021

2020

2019

2018

2017

2016

2015

Collection, Police Patrol and Maintenance Major Repairs, Replacements, and Insurance General and Administrative Depreciation Pension Expense Total Operating Expenses

$ 348,675 12,812 30,816 179,745 35,569 $ 607,617

$ 334,708 10,836 32,704 197,049 32,685 $ 607,982

$ 317,464 9,086 29,943 174,827 14,929 $ 546,249

$ 282,666 10,109 30,680 163,249 34,861 $ 521,565

$ 242,374 8,447 34,147 158,887 31,292 $ 475,147

$ 247,813 7,900 33,705 161,635 37,253 $ 488,306

$ 230,408 8,224 31,550 144,784 24,094 $ 439,060

$ 226,728 7,224 32,099 127,869 24,931 $ 418,851

$ 216,226 3,269 37,372 124,094 41,564 $ 422,525

$ 210,058 8,153 35,407 112,177 20,193 $ 385,988

OPERATING EXPENSES For The Fiscal Years Ended June 30 (In Thousands)

$550,000 $600,000 $650,000 $500,000 $450,000 $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000

0

2024

2023 2022

2021

2020

2019 2018

2017

2016

2015

Major Repairs, Replacements and Insurance

General and Administrative

Collection, Police Patrol and Maintenance

Depreciation

Pension Expense

Annual Comprehensive Financial Report For Fiscal Year Ended June 30, 2024 | 111

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