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IT / Innovation / 311 Call Center Fund 279 <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 - - - - <br />2013 Actual - - - - <br />2014 Actual - - - - <br />2015 Actual - - - - <br />2016 Actual 487,897 487,897 - - <br />2017 Budget 5,205,034 5,205,034 - - <br />Total 5,692,931$ 5,692,931$ -$ <br />Notes <br />This fund was established in 2016 to track the revenues and expenditures of the <br />311 Call Center, previously accounted for in the General Fund (101). <br />In 2017, the cost of the Department of Innovation & Technology was moved to this fund. <br />This fund is considered an internal service fund. <br /> $- <br /> $0 <br /> $0 <br /> $0 <br /> $0 <br /> $0 <br /> $0 <br /> $0 <br /> $0 <br /> $0 <br /> $0 <br /> $- <br /> $1,000 <br /> $2,000 <br /> $3,000 <br /> $4,000 <br /> $5,000 <br /> $6,000 <br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash <br />Fund Revenue and <br />Expenditures Report Fund 279 39