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<br />� Revenue Expenditures
<br />Ending Cash
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ 30,003
<br />$ 11,558
<br />$ 18,445
<br />$ 839,274
<br />2001 Actual
<br />39,339
<br />-
<br />39,339
<br />878,613
<br />2002 Actual
<br />16,055
<br />-
<br />16,055
<br />894,668
<br />2003 Actual
<br />11,787
<br />-
<br />11,787
<br />906,455
<br />2004 Actual
<br />14,070
<br />-
<br />14,070
<br />920,525
<br />2005 Actual
<br />31,648
<br />-
<br />31,648
<br />952,173
<br />2006 Actual
<br />43,527
<br />-
<br />43,527
<br />995,700
<br />2007 Actual
<br />44,421
<br />-
<br />44,421
<br />1,040,121
<br />2008 Actual
<br />38,408
<br />-
<br />38,408
<br />1,078,530
<br />2009 Actual
<br />8,481
<br />1,086,322
<br />(1,077,841)
<br />689
<br />2010 Actual
<br />2
<br />-
<br />2
<br />691
<br />2011 Actual
<br />2
<br />-
<br />2
<br />693
<br />2012 Actual
<br />3
<br />-
<br />3
<br />696
<br />2013 Actual
<br />2
<br />698
<br />(696)
<br />-
<br />2014 Actual
<br />2015 Budget
<br />2016 Budget
<br />Total $ 277,749 $ 1,098,578 $ (820,829)
<br />Notes
<br />This fund was closed in 2013.
<br />`PzI
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