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TIF - Southside Development Area #1 Fund 430
<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 25,351 - 25,351 25,351
<br />2006 Actual 47,873 2,818 45,056 70,407
<br />2007 Actual 458,063 16,698 441,365 511,772
<br />2008 Actual 3,095 282,515 (279,420) 232,352
<br />2009 Actual 357,381 34,527 322,854 555,206
<br />2010 Actual 4,102,951 490,752 3,612,199 4,167,405
<br />2011 Actual 1,819,107 2,235,660 (416,553) 3,750,851
<br />2012 Actual 3,891,739 2,247,814 1,643,925 5,394,777
<br />2013 Actual 2,421,638 4,376,767 (1,955,129) 3,439,648
<br />2014 Actual 2,388,812 868,306 1,520,505 4,960,153
<br />2015 Actual 2,232,540 1,106,588 1,125,952 6,086,105
<br />2016 Actual 2,452,568 3,924,900 (1,472,332) 4,613,772
<br />2017 Budget 3,881,127 6,917,426 (3,036,299) 1,577,473
<br />Total 24,082,245$ 22,504,772$ 1,577,473$
<br />Notes
<br />Projects in 2016 included: Chippewa Improvements, Ireland & Miami Area Improvements,
<br />and Safe Routes to School (Perley). Major expenditures in 2017 are expected to be
<br />$900K for completion of the Chippewa roundabout and $280K for Bowen St improvements.
<br /> $-
<br /> $1,000
<br /> $2,000
<br /> $3,000
<br /> $4,000
<br /> $5,000
<br /> $6,000
<br /> $7,000
<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 />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash
<br />Fund Revenue and
<br />Expenditures Report Fund 430 86
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