|
$1,200
<br />c
<br />$1,000
<br />0
<br />t
<br />H $800
<br />a)
<br />$600
<br />v
<br />X- $400
<br />w
<br />co
<br />Q) $200
<br />c
<br />v
<br />v
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<br />Revenue Expenditures Ending Cash
<br />Sewer -Water Leak Insurance Fund 644
<br />$250
<br />$200
<br />N
<br />$150 t
<br />H
<br />t
<br />$100 v
<br />c
<br />$50 CO
<br />w
<br />$0
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 741,268
<br />$ 790,134 $
<br />(48,866)
<br />$ 125,960
<br />2001
<br />Actual
<br />690,826
<br />787,341
<br />(96,515)
<br />29,445
<br />2002
<br />Actual
<br />702,977
<br />666,320
<br />36,657
<br />66,102
<br />2003
<br />Actual
<br />760,377
<br />808,393
<br />(48,016)
<br />18,086
<br />2004
<br />Actual
<br />694,617
<br />657,492
<br />37,125
<br />55,211
<br />2005
<br />Actual
<br />819,618
<br />844,951
<br />(25,333)
<br />29,878
<br />2006
<br />Actual
<br />909,861
<br />914,242
<br />(4,381)
<br />25,496
<br />2007
<br />Actual
<br />1,006,443
<br />949,654
<br />56,789
<br />82,286
<br />2008
<br />Actual
<br />975,688
<br />822,997
<br />152,692
<br />234,977
<br />2009
<br />Actual
<br />-
<br />234,977
<br />(234,977)
<br />-
<br />2010
<br />Actual
<br />-
<br />-
<br />-
<br />-
<br />2011
<br />Actual
<br />-
<br />-
<br />-
<br />-
<br />2012
<br />Actual
<br />-
<br />-
<br />-
<br />-
<br />2013
<br />Actual
<br />-
<br />-
<br />-
<br />-
<br />2014
<br />Actual
<br />-
<br />-
<br />-
<br />-
<br />2015
<br />Budget
<br />-
<br />-
<br />-
<br />-
<br />2016
<br />Budget
<br />-
<br />-
<br />-
<br />-
<br />Total
<br />$ 7,301,675
<br />$ 7,476,500 $
<br />(174,825)
<br />Notes
<br />This fund was closed in 2009 by transferring all account balances to Fund 620.
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<br />
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