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Economic Development State Grants Fund 210
<br />$4,500
<br />V)
<br />c $4,000
<br />M
<br />o $3,500
<br />$3,000
<br />$2,500
<br />$2,000
<br />c
<br />a $1,500
<br />$1,000
<br />$500 rrl _ I Fh i r,,
<br />$_ T�_
<br />o01c
<br />P° P° P° P° P° P° P° P° P° P° P° P° P° P° W- oa oa
<br />00 oti 0, o', & oL, 4, 0� zoo 45 ,y0 1ti titi P, '0, ti'I`
<br />,yo '0 '0 ,yo 'yo ,yo '0 ,yo 'yo '0 ,yo ,yo ,yo ,yo '0 ,y ,yoti
<br />� Revenue � Expenditures Ending Cash
<br />$1,800
<br />v)
<br />$1,600
<br />$1,400 v
<br />0
<br />$1,200
<br />$1,000 N
<br />$800 U
<br />$600
<br />c
<br />$400 w
<br />$200
<br />$0
<br />Notes
<br />Revenues and expenditures in this fund are grant and project specific and will
<br />vary from year to year.
<br />15
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 37,424
<br />$ 30,502 $
<br />6,922
<br />$ 178,712
<br />2001
<br />Actual
<br />1,317,543
<br />1,292,468
<br />25,075
<br />203,787
<br />2002
<br />Actual
<br />4,191,902
<br />4,089,209
<br />102,693
<br />306,479
<br />2003
<br />Actual
<br />1,864,666
<br />1,458,872
<br />405,794
<br />712,273
<br />2004
<br />Actual
<br />1,693,117
<br />1,608,678
<br />84,439
<br />796,712
<br />2005
<br />Actual
<br />336,591
<br />677,580
<br />(340,989)
<br />455,723
<br />2006
<br />Actual
<br />68,184
<br />196,596
<br />(128,412)
<br />327,311
<br />2007
<br />Actual
<br />695,248
<br />200,313
<br />494,935
<br />822,246
<br />2008
<br />Actual
<br />355,484
<br />272,800
<br />82,684
<br />904,931
<br />2009
<br />Actual
<br />306,625
<br />214,199
<br />92,426
<br />997,357
<br />2010
<br />Actual
<br />3,289,538
<br />2,711,823
<br />577,714
<br />1,575,071
<br />2011
<br />Actual
<br />1,039,422
<br />1,709,445
<br />(670,024)
<br />905,048
<br />2012
<br />Actual
<br />220,472
<br />207,065
<br />13,407
<br />918,455
<br />2013
<br />Actual
<br />238,066
<br />807,570
<br />(569,505)
<br />348,950
<br />2014
<br />Actual
<br />73,043
<br />92,370
<br />(19,327)
<br />329,623
<br />2015
<br />Budget
<br />3,673,510
<br />3,694,412
<br />(20,902)
<br />308,721
<br />2016
<br />Budget
<br />73,511
<br />72,011
<br />1,500
<br />310,221
<br />Total
<br />$ 19,474,343
<br />$ 19,335,912 $
<br />138,431
<br />Notes
<br />Revenues and expenditures in this fund are grant and project specific and will
<br />vary from year to year.
<br />15
<br />
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