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Solid Waste Depreciation Fund 611
<br />
<br />Fiscal Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 8,484$ 63,016$ (54,533)$ 127,663$
<br />2001 Actual 411,781 175,927 235,853 363,516
<br />2002 Actual 474,720 210,550 264,170 627,686
<br />2003 Actual 6,900 155,896 (148,996) 478,690
<br />2004 Actual 206,974 683,477 (476,503) 2,187
<br />2005 Actual 491,989 451,268 40,722 42,909
<br />2006 Actual 482,069 495,998 (13,929) 28,980
<br />2007 Actual 403,400 427,143 (23,743) 5,238
<br />2008 Actual 393,661 397,680 (4,019) 1,219
<br />2009 Actual 423,405 423,027 378 1,597
<br />2010 Actual 331,174 315,262 15,911 17,508
<br />2011 Actual 239,062 240,749 (1,687) 15,821
<br />2012 Actual 259,479 275,191 (15,712) 109
<br />2013 Actual 830,707 712,375 118,332 118,441
<br />2014 Actual 790,065 873,286 (83,220) 35,220
<br />2015 Actual 659,713 694,491 (34,778) 442
<br />2016 Actual 1,225,559 890,145 335,414 335,856
<br />2017 Budget 835,813 1,135,613 (299,800) 36,056
<br />Total 8,474,955$ 8,621,094$ (146,139)$
<br />Notes
<br />This fund receives transfers from the Solid Waste Operations Fund (610). This fund is used
<br />for debt service and capital expenditures related to the Solid Waste Department.
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<br /> $100
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<br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash
<br />Fund Revenue and
<br />Expenditures Report Fund 611 101
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