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Parking Garage Fund 601
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<br />Fiscal Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 708,167$ 817,469$ (109,302)$ (1,881,510)$
<br />2001 Actual 639,128 707,728 (68,600) (1,950,110)
<br />2002 Actual 728,202 596,065 132,137 (1,817,973)
<br />2003 Actual 1,211,266 732,732 478,534 (1,339,439)
<br />2004 Actual 768,515 509,816 258,698 (1,080,741)
<br />2005 Actual 766,222 512,796 253,426 (827,315)
<br />2006 Actual 799,439 596,420 203,019 (624,296)
<br />2007 Actual 887,967 712,453 175,514 (448,783)
<br />2008 Actual 1,004,155 733,530 270,625 (178,158)
<br />2009 Actual 1,070,564 724,316 346,248 168,090
<br />2010 Actual 1,048,881 623,583 425,298 593,388
<br />2011 Actual 1,074,230 752,727 321,503 914,891
<br />2012 Actual 923,966 983,412 (59,447) 855,444
<br />2013 Actual 971,598 942,855 28,743 884,188
<br />2014 Actual 1,021,117 831,056 190,061 1,074,249
<br />2015 Actual 975,147 1,409,753 (434,606) 639,642
<br />2016 Actual 999,875 670,990 328,885 968,528
<br />2017 Budget 1,097,311 1,247,254 (149,943) 818,585
<br />Total 16,695,750$ 14,104,957$ 2,590,794$
<br />Notes
<br />Paking garage operations are under outside contract with Downtown South Bend, Inc.
<br /> $(2,500)
<br /> $(2,000)
<br /> $(1,500)
<br /> $(1,000)
<br /> $(500)
<br /> $-
<br /> $500
<br /> $1,000
<br /> $1,500
<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 601 99
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