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TIF - West Washington Fund 422
<br />
<br />Fiscal Year Revenue Expenditures Net Ending Cash
<br />2000 Actual -$ -$ -$ -$
<br />2001 Actual 23,354 - 23,354 23,354
<br />2002 Actual 41,739 6,676 35,064 58,417
<br />2003 Actual 255,378 35,000 220,378 278,796
<br />2004 Actual 41,585 256,257 (214,671) 64,124
<br />2005 Actual 475,639 58,339 417,300 481,424
<br />2006 Actual 267,581 235,296 32,285 513,709
<br />2007 Actual 301,381 311,154 (9,773) 503,936
<br />2008 Actual 16,175 361,545 (345,370) 158,566
<br />2009 Actual 359,962 216,544 143,418 301,984
<br />2010 Actual 862,008 8,030 853,978 1,155,962
<br />2011 Actual 434,226 658,345 (224,119) 931,843
<br />2012 Actual 426,635 906,749 (480,114) 451,729
<br />2013 Actual 495,043 333,810 161,233 612,962
<br />2014 Actual 583,490 12 583,478 1,196,440
<br />2015 Actual 406,869 98,777 308,092 1,504,532
<br />2016 Actual 467,166 14,082 453,083 1,957,615
<br />2017 Budget 436,000 1,428,292 (992,292) 965,323
<br />Total 5,894,230$ 4,928,907$ 965,323$
<br />Notes
<br />The major project for 2017 is the City Cemetery Project. Other TIF eligible development
<br />projects for this TIF area will be determined by department staff.
<br /> $-
<br /> $500
<br /> $1,000
<br /> $1,500
<br /> $2,000
<br /> $2,500
<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 422 79
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