|
Year
<br />Revenue
<br />Unemployment Compensation Fund 713
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$300
<br />$ - $
<br />$300
<br />-
<br />c
<br />-
<br />-
<br />-
<br />-
<br />2002 Actual
<br />$250
<br />-
<br />$250
<br />-
<br />o
<br />t
<br />-
<br />-
<br />-
<br />�
<br />:
<br />$200
<br />-
<br />$200
<br />-
<br />W
<br />-
<br />-
<br />-
<br />o
<br />2006 Actual
<br />$150
<br />-
<br />$150
<br />-
<br />c
<br />-
<br />-
<br />-
<br />�
<br />v
<br />CL
<br />$100
<br />-
<br />$100
<br />�
<br />M
<br />w
<br />-
<br />-
<br />-
<br />-
<br />0
<br />3
<br />$50
<br />-
<br />$50
<br />w
<br />c
<br />217,482
<br />201,891
<br />15,591
<br />15,591
<br />v
<br />$
<br />193,066
<br />$0
<br />72,566
<br />2013 Actual
<br />252,907
<br />SJ SJ SJ LJ LJ LJ LJ QO QO
<br />187,464
<br />260,030
<br />2014 Actual
<br />o Pp P° P° P° P° P° P° P° P° P° P° P° P° P° oa oa
<br />121,767
<br />(18,720)
<br />241,310
<br />00
<br />yO
<br />z" O'L O'5 OC` 0� 06 01 0� y'L y'' 'ya` h� 0�
<br />yO ,yO '0 ,yO '0 4 "0 ,LO ,LO ,f) ,LO ,yO "PI ,Lpy ,Lpy
<br />226,796
<br />(112,250)
<br />129,060
<br />2016 Budget
<br />� Revenue D Expenditures Ending Cash
<br />107,282
<br />-
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ -
<br />$ - $
<br />- $
<br />-
<br />2001 Actual
<br />-
<br />-
<br />-
<br />-
<br />2002 Actual
<br />-
<br />-
<br />-
<br />-
<br />2003 Actual
<br />-
<br />-
<br />-
<br />-
<br />2004 Actual
<br />-
<br />-
<br />-
<br />-
<br />2005 Actual
<br />-
<br />-
<br />-
<br />-
<br />2006 Actual
<br />-
<br />-
<br />-
<br />-
<br />2007 Actual
<br />-
<br />-
<br />-
<br />-
<br />2008 Actual
<br />-
<br />-
<br />-
<br />-
<br />2009 Actual
<br />-
<br />-
<br />-
<br />-
<br />2010 Actual
<br />-
<br />-
<br />-
<br />-
<br />2011 Actual
<br />217,482
<br />201,891
<br />15,591
<br />15,591
<br />2012 Actual
<br />250,041
<br />193,066
<br />56,975
<br />72,566
<br />2013 Actual
<br />252,907
<br />65,443
<br />187,464
<br />260,030
<br />2014 Actual
<br />103,047
<br />121,767
<br />(18,720)
<br />241,310
<br />2015 Budget
<br />114,546
<br />226,796
<br />(112,250)
<br />129,060
<br />2016 Budget
<br />107,282
<br />107,282
<br />-
<br />129,060
<br />Total
<br />$ 1,045,305
<br />$ 916,245 $
<br />129,060
<br />Notes
<br />This fund was established in 2011 to account for unemployment costs paid. An allocation
<br />fee is charged to departments to fund the program.
<br />146
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