|
$1,800
<br />V)
<br />c $1,600
<br />V)
<br />o $1,400
<br />H $1,200
<br />$1,000
<br />$800
<br />v
<br />X $600
<br />w
<br />cZ $400
<br />Studebaker /Oliver Revitalization Grants Fund 209
<br />c'�J cwJ a� a¢O
<br />,�P �P &P OP yP ,LP 6P �P
<br />00 00 00 00 00 00 00 00 00 00 O,' O,' O,' O,' O,'
<br />� Revenue D Expenditures Ending Cash
<br />$2,500
<br />c
<br />$2,000
<br />0
<br />s
<br />H
<br />$1,500 s
<br />U
<br />$1,000
<br />c
<br />w
<br />$500
<br />$0
<br />Notes
<br />Revenues and expenditures in this fund are grant and project specific and will
<br />vary from year to year.
<br />14
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />2001
<br />Actual
<br />307,008
<br />134,192
<br />172,816
<br />172,816
<br />2002
<br />Actual
<br />736,724
<br />905,463
<br />(168,738)
<br />4,078
<br />2003
<br />Actual
<br />1,697,240
<br />867,451
<br />829,789
<br />833,867
<br />2004
<br />Actual
<br />151,571
<br />85,214
<br />66,357
<br />900,223
<br />2005
<br />Actual
<br />796,407
<br />161,792
<br />634,615
<br />1,534,838
<br />2006
<br />Actual
<br />893,617
<br />1,400,386
<br />(506,769)
<br />1,028,069
<br />2007
<br />Actual
<br />1,388,715
<br />665,114
<br />723,601
<br />1,751,670
<br />2008
<br />Actual
<br />388,270
<br />235,856
<br />152,413
<br />1,904,083
<br />2009
<br />Actual
<br />251,059
<br />147,812
<br />103,247
<br />2,007,330
<br />2010
<br />Actual
<br />683,782
<br />891,080
<br />(207,298)
<br />1,800,032
<br />2011
<br />Actual
<br />411,454
<br />974,693
<br />(563,239)
<br />1,236,792
<br />2012
<br />Actual
<br />5,485
<br />162,602
<br />(157,117)
<br />1,079,675
<br />2013
<br />Actual
<br />3,712
<br />0
<br />3,712
<br />1,083,387
<br />2014
<br />Actual
<br />3,705
<br />-
<br />3,705
<br />1,087,092
<br />2015
<br />Budget
<br />647,000
<br />630,000
<br />17,000
<br />1,104,092
<br />2016
<br />Budget
<br />104,000
<br />1,200,000
<br />(1,096,000)
<br />8,092
<br />Total
<br />$ 8,469,749
<br />$ 8,461,657
<br />$ 8,092
<br />Notes
<br />Revenues and expenditures in this fund are grant and project specific and will
<br />vary from year to year.
<br />14
<br />
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