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Dept of Community Investment Administration Fund 211
<br />
<br />Fiscal Year Revenue Expenditures Net Ending Cash
<br />2000 Actual -$ -$ -$ -$
<br />2001 Actual - - - -
<br />2002 Actual - - - -
<br />2003 Actual - - - -
<br />2004 Actual - - - -
<br />2005 Actual - - - -
<br />2006 Actual - - - -
<br />2007 Actual - - - -
<br />2008 Actual - - - -
<br />2009 Actual - - - -
<br />2010 Actual - - - -
<br />2011 Actual 2,484,130 1,967,917 516,213 516,213
<br />2012 Actual 2,093,424 2,025,601 67,823 584,037
<br />2013 Actual 2,491,611 2,168,332 323,278 907,315
<br />2014 Actual 2,360,377 2,192,854 167,524 1,074,839
<br />2015 Actual 2,493,340 2,447,594 45,746 1,120,584
<br />2016 Actual 2,623,192 2,383,619 239,573 1,360,157
<br />2017 Budget 2,291,309 2,650,376 (359,067) 1,001,090
<br />Total 16,837,383$ 15,836,293$ 1,001,090$
<br />Notes
<br />This fund was established in 2011 to account for the activities of the Department of
<br />Community Investment, formerly known as the Department of Economic Development.
<br />This fund receives an operating transfer from the EDIT Fund (408).
<br />Cash reserves are expected to decrease in 2017 due to an increase in inter-fund
<br />allocations for administration and technology costs and a decrease in the EDIT transfer
<br />to this fund.
<br /> $-
<br /> $200
<br /> $400
<br /> $600
<br /> $800
<br /> $1,000
<br /> $1,200
<br /> $1,400
<br /> $1,600
<br /> $-
<br /> $500
<br /> $1,000
<br /> $1,500
<br /> $2,000
<br /> $2,500
<br /> $3,000
<br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash
<br />Fund Revenue and
<br />Expenditures Report Fund 211 13
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