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Central Services Fund 222
<br />
<br />Fiscal Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 2,544,330$ 2,357,201$ 187,129$ (884,503)$
<br />2001 Actual 2,568,763 2,276,247 292,517 (591,987)
<br />2002 Actual 2,629,744 2,506,204 123,540 (468,447)
<br />2003 Actual 2,710,750 2,553,759 156,991 (311,456)
<br />2004 Actual 2,724,333 2,801,129 (76,796) (388,252)
<br />2005 Actual 2,689,545 2,992,785 (303,240) (691,492)
<br />2006 Actual 2,579,215 2,779,998 (200,782) (892,275)
<br />2007 Actual 2,705,756 3,039,215 (333,459) (1,225,733)
<br />2008 Actual 3,509,704 2,817,319 692,385 (533,349)
<br />2009 Actual 3,103,125 2,653,092 450,033 (83,316)
<br />2010 Actual 3,281,538 2,695,398 586,139 502,823
<br />2011 Actual 3,341,394 2,844,060 497,335 1,000,158
<br />2012 Actual 6,708,058 6,617,560 90,498 1,090,656
<br />2013 Actual 7,254,876 6,879,826 375,051 1,465,707
<br />2014 Actual 7,064,135 6,990,391 73,744 1,539,451
<br />2015 Actual 7,380,273 7,589,931 (209,658) 1,329,793
<br />2016 Actual 7,478,312 7,388,697 89,614 1,419,407
<br />2017 Budget 8,308,569 8,554,643 (246,074) 1,173,333
<br />Total 78,582,420$ 76,337,454$ 2,244,966$
<br />Notes
<br />This fund is used to account for the cost of services provided internally to other City depts.
<br />Beginning in 2012, all electricity and natural gas utility bills have been paid through
<br />this fund and then allocated back to the original departments with a surcharge that is
<br />used to fund the Sustainability Office.
<br /> $(1,500)
<br /> $(1,000)
<br /> $(500)
<br /> $-
<br /> $500
<br /> $1,000
<br /> $1,500
<br /> $2,000
<br /> $-
<br /> $1,000
<br /> $2,000
<br /> $3,000
<br /> $4,000
<br /> $5,000
<br /> $6,000
<br /> $7,000
<br /> $8,000
<br /> $9,000
<br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash
<br />Fund Revenue and
<br />Expenditures Report Fund 222 23
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