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Morris & Palais Marketing Fund 273 <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 7,281 3,146 4,135 4,135 <br />2008 Actual 14,491 2,764 11,727 15,862 <br />2009 Actual 18,694 14,753 3,941 19,803 <br />2010 Actual 14,408 14,605 (197) 19,606 <br />2011 Actual 4,118 - 4,118 23,724 <br />2012 Actual 5,039 - 5,039 28,763 <br />2013 Actual 7,113 7,891 (777) 27,985 <br />2014 Actual 10,685 11,941 (1,256) 26,729 <br />2015 Actual 11,179 7,603 3,577 30,306 <br />2016 Actual 20,911 4,212 16,699 47,005 <br />2017 Budget 18,300 21,675 (3,375) 43,630 <br />Total 132,219$ 88,589$ 43,630$ <br />Notes <br />This fund supports marketing efforts for the Morris Performing Arts Center and the <br />Palais Royale ballroom. <br /> $- <br /> $5 <br /> $10 <br /> $15 <br /> $20 <br /> $25 <br /> $30 <br /> $35 <br /> $40 <br /> $45 <br /> $50 <br /> $- <br /> $5 <br /> $10 <br /> $15 <br /> $20 <br /> $25 <br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash <br />Fund Revenue and <br />Expenditures Report Fund 273 37