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Century Center Capital Fund 671 <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 - - - - <br />2012 Actual 1,444,422 169,545 1,274,877 1,274,877 <br />2013 Actual 675,315 192,495 482,820 1,757,697 <br />2014 Actual 328 339,363 (339,035) 1,418,663 <br />2015 Actual 809 417,400 (416,591) 1,002,072 <br />2016 Actual 932 137,018 (136,086) 865,986 <br />2017 Budget 750 - 750 866,736 <br />Total 2,122,557$ 1,255,821$ 866,736$ <br />Notes <br />This fund was established in 2012 to account for capital expenditures at Century Center. <br />A separate capital bank account has been maintained. In 2013, the fund received a <br />capital contribution of $575,000 from the new facility manager and a $100,000 allocation of <br />Professional Sports Development Area (PSDA) taxes. <br /> $- <br /> $200 <br /> $400 <br /> $600 <br /> $800 <br /> $1,000 <br /> $1,200 <br /> $1,400 <br /> $1,600 <br /> $1,800 <br /> $2,000 <br /> $- <br /> $200 <br /> $400 <br /> $600 <br /> $800 <br /> $1,000 <br /> $1,200 <br /> $1,400 <br /> $1,600 <br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash <br />Fund Revenue and <br />Expenditures Report Fund 671 136