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Recreation Nonreverting Fund 203
<br />$1,800 $900
<br />m $1,600 $800
<br />o $1,400
<br />$goo
<br />$1,200 $600 0
<br />$1,000 $500
<br />$800 $400 v
<br />c �
<br />CL $600 $300
<br />w
<br />$400 $200 w
<br />$200 $100
<br />$ $0
<br />�J �J �J �J �J
<br />P° P° P° P° P° P° P° P° P° P° P° P° P° 1° P° oa oa
<br />00 O, O� O� O� Oy O6 01 O� O°� yO ,,, tiI, ti� ti� h� O�
<br />,LO ,LO .yO ,LO ,f) ,LO
<br />� Revenue � Expenditures Ending Cash
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 396,773
<br />$ 393,851 $
<br />2,922
<br />$ 252,313
<br />2001
<br />Actual
<br />607,415
<br />544,952
<br />62,463
<br />314,776
<br />2002
<br />Actual
<br />738,796
<br />666,915
<br />71,880
<br />386,657
<br />2003
<br />Actual
<br />735,362
<br />683,082
<br />52,280
<br />438,936
<br />2004
<br />Actual
<br />881,293
<br />868,867
<br />12,426
<br />451,362
<br />2005
<br />Actual
<br />838,752
<br />849,677
<br />(10,925)
<br />440,437
<br />2006
<br />Actual
<br />1,002,567
<br />839,610
<br />162,958
<br />603,395
<br />2007
<br />Actual
<br />1,034,473
<br />1,017,917
<br />16,556
<br />619,951
<br />2008
<br />Actual
<br />1,148,500
<br />1,072,630
<br />75,870
<br />695,821
<br />2009
<br />Actual
<br />1,027,465
<br />1,045,543
<br />(18,077)
<br />677,743
<br />2010
<br />Actual
<br />996,098
<br />1,023,118
<br />(27,020)
<br />650,723
<br />2011
<br />Actual
<br />1,023,636
<br />1,065,108
<br />(41,472)
<br />609,251
<br />2012
<br />Actual
<br />1,039,835
<br />977,954
<br />61,881
<br />671,132
<br />2013
<br />Actual
<br />1,003,318
<br />896,201
<br />107,117
<br />778,249
<br />2014
<br />Actual
<br />945,486
<br />908,683
<br />36,803
<br />815,052
<br />2015
<br />Budget
<br />1,578,935
<br />1,549,469
<br />29,466
<br />844,518
<br />2016
<br />Budget
<br />1,448,565
<br />1,448,204
<br />361
<br />844,879
<br />Total
<br />$ 16,447,271
<br />$ 15,851,783 $
<br />595,488
<br />Notes
<br />iiVA
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