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Palais Historic Preservation Fund 450 <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 168 - 168 168 <br />2008 Actual 16,840 - 16,840 17,009 <br />2009 Actual 16,265 3,967 12,299 29,307 <br />2010 Actual 13,805 7,258 6,547 35,854 <br />2011 Actual 14,320 3,983 10,337 46,191 <br />2012 Actual 12,113 - 12,113 58,304 <br />2013 Actual 15,561 20,470 (4,909) 53,395 <br />2014 Actual 9,802 - 9,802 63,198 <br />2015 Actual 13,100 - 13,100 76,297 <br />2016 Actual 16,450 - 16,450 92,747 <br />2017 Budget 17,100 5,000 12,100 104,847 <br />Total 145,525$ 40,678$ 104,847$ <br />Notes <br />This fund provides funding for capital projects that preserve the historic character of <br />the Palais Royale Ballroom. <br /> $- <br /> $20 <br /> $40 <br /> $60 <br /> $80 <br /> $100 <br /> $120 <br /> $- <br /> $5 <br /> $10 <br /> $15 <br /> $20 <br /> $25 <br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash <br />Fund Revenue and <br />Expenditures Report Fund 450 96