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Recreation-Nonreverting Fund 203
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<br />Fiscal Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 396,773$ 393,851$ 2,922$ 252,313$
<br />2001 Actual 607,415 544,952 62,463 314,776
<br />2002 Actual 738,796 666,915 71,880 386,657
<br />2003 Actual 735,362 683,082 52,280 438,936
<br />2004 Actual 881,293 868,867 12,426 451,362
<br />2005 Actual 838,752 849,677 (10,925) 440,437
<br />2006 Actual 1,002,567 839,610 162,958 603,395
<br />2007 Actual 1,034,473 1,017,917 16,556 619,951
<br />2008 Actual 1,148,500 1,072,630 75,870 695,821
<br />2009 Actual 1,027,465 1,045,543 (18,077) 677,743
<br />2010 Actual 996,098 1,023,118 (27,020) 650,723
<br />2011 Actual 1,023,636 1,065,108 (41,472) 609,251
<br />2012 Actual 1,039,835 977,954 61,881 671,132
<br />2013 Actual 1,003,318 896,201 107,117 778,249
<br />2014 Actual 945,486 908,683 36,803 815,052
<br />2015 Actual 1,008,138 1,001,550 6,589 821,640
<br />2016 Actual 942,047 954,996 (12,948) 808,692
<br />2017 Budget 1,381,787 1,599,683 (217,896) 590,796
<br />Total 16,751,743$ 16,410,338$ 341,405$
<br />Notes
<br />This fund accounts for recreation programs and events that are self supporting through
<br />user fees or sponsorships and donations. This fund is budgeted generally to cover costs
<br />of programs. Typically programs fluctuate in participants so budgets are set to cover
<br />revenue and expenses on the high side. Actual revenue and expenses reflect what
<br />actually happened.
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<br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash
<br />Fund Revenue and
<br />Expenditures Report Fund 203 9
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