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Total $ 95,043,083 $ 93,245,638 $ 1,797,445 <br />Notes <br />Historically, this fund has received its revenues through gasoline taxes, but <br />since 2008 has also received wheel tax revenues. Currently, it receives transfers <br />from COIT to support the curb and sidewalk program. The transfer amount has <br />increased over the past few years. <br />is <br />Year <br />Motor Vehicle Highway Fund 202 <br />Expenditures <br />-. <br />$12,000 <br />2000 <br />$4,500 <br />V) <br />� <br />c <br />$ 3,328,374 $ <br />(156,876) <br />N <br />$4,000 <br />VM <br />$10,000 <br />3,144,832 <br />0 <br />M <br />o <br />624,416 <br />2002 <br />$3,500 <br />H <br />$8,000 <br />(343,633) <br />0 <br />$3,000 <br />v <br />Actual <br />3,345,547 <br />$2,500 <br />0 <br />$6,000 <br />2004 <br />Actual <br />3,476,824 <br />3,571,280 <br />(94,456) <br />$2,000 u <br />c <br />a <br />$4,000 <br />3,571,311 <br />� <br />$1,500 <br />w <br />194,335 <br />2006 <br />$1,000 w <br />4,347,246 <br />$2,000 <br />1,164,121 <br />1,358,456 <br />2007 <br />Actual <br />4,150,151 <br />$500 <br />1,107,991 <br />$- <br />2008 <br />$0 <br />5,267,737 <br />5,131,045 <br />ab\ a\ <br />'J 'J 'J 'J 'J 'J 's� 's� 's� 'J J Z� �J ' <br />2,603,140 <br />2009 <br />P° P° P° P° P° P° P° P° P° P° P° P° P° P° P° '$a , <br />5,101,624 <br />4,822,537 <br />00 <br />O, 01 03 O� 00 OrO 01 O`b O°5 ti0 titi titi y3 ti� h 0 <br />2010 <br />Actual <br />,LO <br />,LO ,LO ,LO ,LO ,LO ,LO ,y0 ,y0 ,y0 ,ti0 ,LO ,ti0 ,ti0 ,ti0 ,L07' ,LOy <br />(870,042) <br />2,012,185 <br />2011 <br />Revenue O Expenditures Ending Cash <br />5,564,839 <br />Total $ 95,043,083 $ 93,245,638 $ 1,797,445 <br />Notes <br />Historically, this fund has received its revenues through gasoline taxes, but <br />since 2008 has also received wheel tax revenues. Currently, it receives transfers <br />from COIT to support the curb and sidewalk program. The transfer amount has <br />increased over the past few years. <br />is <br />Year <br />Revenue <br />Expenditures <br />Net <br />Ending Cash <br />2000 <br />Actual <br />$ 3,171,498 <br />$ 3,328,374 $ <br />(156,876) <br />$ 844,565 <br />2001 <br />Actual <br />3,144,832 <br />3,364,982 <br />(220,149) <br />624,416 <br />2002 <br />Actual <br />3,035,967 <br />3,379,600 <br />(343,633) <br />280,783 <br />2003 <br />Actual <br />3,345,547 <br />3,353,865 <br />(8,318) <br />272,466 <br />2004 <br />Actual <br />3,476,824 <br />3,571,280 <br />(94,456) <br />178,009 <br />2005 <br />Actual <br />3,571,311 <br />3,554,985 <br />16,326 <br />194,335 <br />2006 <br />Actual <br />4,347,246 <br />3,183,124 <br />1,164,121 <br />1,358,456 <br />2007 <br />Actual <br />4,150,151 <br />3,042,160 <br />1,107,991 <br />2,466,447 <br />2008 <br />Actual <br />5,267,737 <br />5,131,045 <br />136,692 <br />2,603,140 <br />2009 <br />Actual <br />5,101,624 <br />4,822,537 <br />279,087 <br />2,882,227 <br />2010 <br />Actual <br />5,397,546 <br />6,267,588 <br />(870,042) <br />2,012,185 <br />2011 <br />Actual <br />5,564,839 <br />6,163,001 <br />(598,163) <br />1,414,022 <br />2012 <br />Actual <br />7,605,801 <br />6,748,090 <br />857,711 <br />2,271,733 <br />2013 <br />Actual <br />9,139,123 <br />7,730,942 <br />1,408,182 <br />3,679,915 <br />2014 <br />Actual <br />8,992,353 <br />8,774,789 <br />217,564 <br />3,897,479 <br />2015 <br />Budget <br />9,701,800 <br />10,485,386 <br />(783,586) <br />3,113,893 <br />2016 <br />Budget <br />10,028,883 <br />10,343,890 <br />(315,007) <br />2,798,886 <br />Total $ 95,043,083 $ 93,245,638 $ 1,797,445 <br />Notes <br />Historically, this fund has received its revenues through gasoline taxes, but <br />since 2008 has also received wheel tax revenues. Currently, it receives transfers <br />from COIT to support the curb and sidewalk program. The transfer amount has <br />increased over the past few years. <br />is <br />