|
N
<br />c
<br />0
<br />t
<br />v
<br />=a
<br />c
<br />v
<br />CL
<br />X
<br />w
<br />o2S
<br />v
<br />c
<br />v
<br />v
<br />Elf
<br />Sewer Insurance Fund 640
<br />$800
<br />$700
<br />$600
<br />$500
<br />$400
<br />$300
<br />$200
<br />$100
<br />♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ c, t.
<br />a a a a a a a a a a a a a a a e e
<br />`wo `tio `moo `moo `"J `moo `'o `wo `yo `�0 `moo `wo `tio `moo `moo � °a� � °a�
<br />OP P ,LP P �P yP OP �P OP 0P OP yP ,LP ,�P �P
<br />00 z", 00 ,S5 00 00 00 00 00 00 O, O, O,' O, O, 'y<, y(O
<br />'L 'L 'L 'L 'L 'L 'L 'L 'L 'L ,y0 1;
<br />� Revenue ME= Expenditures Ending Cash
<br />$1,800
<br />$1,600
<br />$1,400
<br />$1,200 a
<br />$1,000 H_
<br />$800 N
<br />fu
<br />$600 Uao
<br />$400
<br />$200 w
<br />$0
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 599,994
<br />$ 569,944 $
<br />30,050
<br />$ 333,685
<br />2001
<br />Actual
<br />481,480
<br />658,248
<br />(176,768)
<br />156,917
<br />2002
<br />Actual
<br />585,149
<br />637,098
<br />(51,949)
<br />104,968
<br />2003
<br />Actual
<br />646,182
<br />614,245
<br />31,937
<br />136,905
<br />2004
<br />Actual
<br />651,117
<br />702,956
<br />(51,839)
<br />85,066
<br />2005
<br />Actual
<br />647,948
<br />644,532
<br />3,416
<br />88,482
<br />2006
<br />Actual
<br />671,270
<br />624,620
<br />46,650
<br />135,132
<br />2007
<br />Actual
<br />679,111
<br />527,115
<br />151,997
<br />287,129
<br />2008
<br />Actual
<br />672,762
<br />664,685
<br />8,078
<br />295,206
<br />2009
<br />Actual
<br />664,783
<br />629,026
<br />35,757
<br />330,963
<br />2010
<br />Actual
<br />586,976
<br />276,254
<br />310,722
<br />641,685
<br />2011
<br />Actual
<br />547,846
<br />268,297
<br />279,549
<br />921,234
<br />2012
<br />Actual
<br />549,923
<br />311,140
<br />238,783
<br />1,160,017
<br />2013
<br />Actual
<br />552,869
<br />349,190
<br />203,679
<br />1,363,696
<br />2014
<br />Actual
<br />589,894
<br />445,726
<br />144,169
<br />1,507,865
<br />2015
<br />Budget
<br />554,800
<br />545,703
<br />9,097
<br />1,516,962
<br />2016
<br />Budget
<br />564,725
<br />545,662
<br />19,063
<br />1,536,025
<br />Total
<br />$ 10,246,828
<br />$ 9,014,439 $
<br />1,232,389
<br />Notes
<br />115
<br />
|