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Year
<br />Revenue
<br />Project ReLeaf Fund 655
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$600
<br />$ 89,116 $
<br />$1,200
<br />$ 73,012
<br />c
<br />151,225
<br />122,962
<br />28,263
<br />101,275
<br />2002 Actual
<br />$500
<br />100,446
<br />$1,000
<br />151,742
<br />o
<br />312,154
<br />99,966
<br />212,188
<br />363,930
<br />2004 Actual
<br />$400
<br />92,379
<br />$800
<br />421,333
<br />v
<br />L
<br />148,150
<br />275,859
<br />(127,709)
<br />O
<br />L
<br />2006 Actual
<br />$300
<br />00
<br />$600
<br />415,862
<br />c
<br />437,389
<br />399,084
<br />38,305
<br />454,167
<br />v
<br />X"
<br />$200
<br />00
<br />$400
<br />�
<br />w
<br />c
<br />431,018
<br />0 00
<br />68,512
<br />594,783
<br />2010 Actual
<br />$100
<br />341,775
<br />$200
<br />,,,
<br />c
<br />431,438
<br />346,219
<br />85,219
<br />767,517
<br />2012 Actual
<br />432,956
<br />341,021
<br />$0
<br />859,452
<br />2013 Actual
<br />435,940
<br />a a a a a a a a a a a a a a a e e
<br />79,126
<br />938,578
<br />2014 Actual
<br />439,394
<br />397,610
<br />41,784
<br />980,362
<br />2015 Budget
<br />OP yP ,LP ,�P �P yP OP �P �P OP OP yP ,LVPVP �P
<br />528,358
<br />(96,658)
<br />883,704
<br />00
<br />00 00 00 00 00 00 00 00 00 O,' O,' O,' O,' O,' 'yy 'yrO
<br />528,358
<br />(91,068)
<br />792,636
<br />Total
<br />Revenue Expenditures Ending Cash
<br />$ 5,055,611 $
<br />775,183
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ 144,675
<br />$ 89,116 $
<br />55,559
<br />$ 73,012
<br />2001 Actual
<br />151,225
<br />122,962
<br />28,263
<br />101,275
<br />2002 Actual
<br />150,913
<br />100,446
<br />50,467
<br />151,742
<br />2003 Actual
<br />312,154
<br />99,966
<br />212,188
<br />363,930
<br />2004 Actual
<br />149,782
<br />92,379
<br />57,403
<br />421,333
<br />2005 Actual
<br />148,150
<br />275,859
<br />(127,709)
<br />293,624
<br />2006 Actual
<br />433,085
<br />310,847
<br />122,238
<br />415,862
<br />2007 Actual
<br />437,389
<br />399,084
<br />38,305
<br />454,167
<br />2008 Actual
<br />434,395
<br />362,292
<br />72,104
<br />526,271
<br />2009 Actual
<br />431,018
<br />362,506
<br />68,512
<br />594,783
<br />2010 Actual
<br />429,290
<br />341,775
<br />87,515
<br />682,298
<br />2011 Actual
<br />431,438
<br />346,219
<br />85,219
<br />767,517
<br />2012 Actual
<br />432,956
<br />341,021
<br />91,935
<br />859,452
<br />2013 Actual
<br />435,940
<br />356,814
<br />79,126
<br />938,578
<br />2014 Actual
<br />439,394
<br />397,610
<br />41,784
<br />980,362
<br />2015 Budget
<br />431,700
<br />528,358
<br />(96,658)
<br />883,704
<br />2016 Budget
<br />437,290
<br />528,358
<br />(91,068)
<br />792,636
<br />Total
<br />$ 5,830,794
<br />$ 5,055,611 $
<br />775,183
<br />Notes
<br />This fund accounts for the fall and spring leaf collection program.
<br />127
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