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Coveleski Stadium Capital Fund 401
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<br />Fiscal Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 59,441$ 92,066$ (32,625)$ 357,092$
<br />2001 Actual 13,584 51,110 (37,526) 319,566
<br />2002 Actual 355,455 - 355,455 675,021
<br />2003 Actual 87,907 290,906 (202,999) 472,022
<br />2004 Actual 95,222 197,677 (102,455) 369,567
<br />2005 Actual 28,398 129,246 (100,848) 268,719
<br />2006 Actual 4,704 35,013 (30,309) 238,410
<br />2007 Actual 84,015 29,888 54,127 292,537
<br />2008 Actual 11,192 61,821 (50,629) 241,908
<br />2009 Actual 3,123 138,288 (135,165) 106,742
<br />2010 Actual 370 9,790 (9,420) 97,323
<br />2011 Actual 262 14,991 (14,729) 82,594
<br />2012 Actual 327 56,162 (55,836) 26,758
<br />2013 Actual 92 - 92 26,850
<br />2014 Actual 13,624 - 13,624 40,474
<br />2015 Actual 41,954 - 41,954 82,428
<br />2016 Actual 41,422 33,475 7,947 90,376
<br />2017 Budget 40,200 30,000 10,200 100,576
<br />Total 881,291$ 1,170,433$ (289,142)$
<br />Notes
<br />This fund is used for minor capital improvements for Four Winds Field at Coveleski Stadium.
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<br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash
<br />Fund Revenue and
<br />Expenditures Report Fund 401 66
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