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Project Releaf Fund 655
<br />
<br />Fiscal Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 144,675$ 89,116$ 55,559$ 73,012$
<br />2001 Actual 151,225 122,962 28,263 101,275
<br />2002 Actual 150,913 100,446 50,467 151,742
<br />2003 Actual 312,154 99,966 212,188 363,930
<br />2004 Actual 149,782 92,379 57,403 421,333
<br />2005 Actual 148,150 275,859 (127,709) 293,624
<br />2006 Actual 433,085 310,847 122,238 415,862
<br />2007 Actual 437,389 399,084 38,305 454,167
<br />2008 Actual 434,395 362,292 72,104 526,271
<br />2009 Actual 431,018 362,506 68,512 594,783
<br />2010 Actual 429,290 341,775 87,515 682,298
<br />2011 Actual 431,438 346,219 85,219 767,517
<br />2012 Actual 432,956 341,021 91,935 859,452
<br />2013 Actual 435,940 356,814 79,126 938,578
<br />2014 Actual 439,394 397,610 41,784 980,362
<br />2015 Actual 444,358 503,884 (59,526) 920,836
<br />2016 Actual 447,931 497,194 (49,263) 871,573
<br />2017 Budget 444,556 525,416 (80,860) 790,713
<br />Total 6,298,649$ 5,525,389$ 773,260$
<br />Notes
<br />This fund accounts for the fall and spring leaf collection program. The program is financed
<br />by a $0.99 per month charge on residents' utility bills.
<br /> $-
<br /> $200
<br /> $400
<br /> $600
<br /> $800
<br /> $1,000
<br /> $1,200
<br /> $-
<br /> $100
<br /> $200
<br /> $300
<br /> $400
<br /> $500
<br /> $600
<br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash
<br />Fund Revenue and
<br />Expenditures Report Fund 655 127
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