|
$7,000
<br />N $6,000
<br />$5,000
<br />$4,000
<br />$3,000
<br />CL
<br />w 52.000
<br />06
<br />3 $1,000
<br />c
<br />v
<br />> $
<br />v
<br />a a a a a a a a a a a a a a a e z
<br />`,�0 �Oaoc OJa�
<br />OP ,yP ,tiP „�P QP yP OP ,�P OP OP OP ,yP ,LP ,,�P aP
<br />00 00 Op Op 00 00 00 00 00 Op Oy Oy oy o,. Oti yti y0
<br />Solid Waste Fund 610
<br />� Revenue Expenditures Ending Cash
<br />$1,400
<br />$1,200 5
<br />c
<br />$1,000
<br />0
<br />$800
<br />t
<br />$600
<br />U
<br />$400
<br />$200 w
<br />$0
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 4,061,819
<br />$ 3,744,799 $
<br />317,020
<br />$ 506,591
<br />2001
<br />Actual
<br />3,966,211
<br />4,182,987
<br />(216,776)
<br />289,814
<br />2002
<br />Actual
<br />4,029,170
<br />3,966,304
<br />62,866
<br />352,681
<br />2003
<br />Actual
<br />4,001,076
<br />3,679,298
<br />321,778
<br />674,458
<br />2004
<br />Actual
<br />3,965,806
<br />3,920,650
<br />45,156
<br />719,614
<br />2005
<br />Actual
<br />3,953,612
<br />4,110,564
<br />(156,953)
<br />562,662
<br />2006
<br />Actual
<br />4,190,705
<br />4,387,042
<br />(196,337)
<br />366,325
<br />2007
<br />Actual
<br />4,189,531
<br />4,194,836
<br />(5,305)
<br />361,020
<br />2008
<br />Actual
<br />4,344,467
<br />4,519,041
<br />(174,574)
<br />186,445
<br />2009
<br />Actual
<br />4,755,197
<br />4,282,946
<br />472,251
<br />658,697
<br />2010
<br />Actual
<br />4,795,273
<br />4,317,821
<br />477,452
<br />1,136,149
<br />2011
<br />Actual
<br />4,829,372
<br />4,783,901
<br />45,471
<br />1,181,620
<br />2012
<br />Actual
<br />5,087,350
<br />5,098,991
<br />(11,641)
<br />1,169,980
<br />2013
<br />Actual
<br />5,407,945
<br />5,782,650
<br />(374,705)
<br />795,275
<br />2014
<br />Actual
<br />5,297,239
<br />5,685,980
<br />(388,741)
<br />406,534
<br />2015
<br />Budget
<br />5,712,289
<br />5,870,761
<br />(158,472)
<br />248,062
<br />2016
<br />Budget
<br />5,596,749
<br />5,581,411
<br />15,338
<br />263,400
<br />Total
<br />$ 78,183,811
<br />$ 78,109,982 $
<br />73,829
<br />Notes
<br />100
<br />
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