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Department of Community Investment Administration
<br />Fund 211
<br />$3,000
<br />0 $2,500
<br />$2,000
<br />$1,500
<br />v
<br />w $1,000
<br />v $500
<br />$-
<br />o°'c a9' ab\ !9'
<br />`�o `moo `moo `�o `moo `�o `moo `moo `wo
<br />�P yP ,LP ,P �P yP �P �P �P �P oP
<br />0 0 0 0 0 0 0 0 0 0 , , yy y(O
<br />L '0 L '0 '0 L '0 '0 0 0 'O 'O 'O, 'O, 'O,
<br />O Revenue 0 Expenditures Ending Cash
<br />$1,200
<br />$1,000
<br />$800 t
<br />H
<br />$600
<br />$400 to
<br />c
<br />$200 0
<br />w
<br />Ce
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ -
<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 />2,484,130
<br />1,967,917
<br />516,213
<br />516,213
<br />2012 Actual
<br />2,093,424
<br />2,025,601
<br />67,823
<br />584,037
<br />2013 Actual
<br />2,491,611
<br />2,168,332
<br />323,278
<br />907,315
<br />2014 Actual
<br />2,360,377
<br />2,192,853
<br />167,524
<br />1,074,839
<br />2015 Budget
<br />2,640,425
<br />2,661,730
<br />(21,305)
<br />1,053,534
<br />2016 Budget
<br />2,647,925
<br />2,647,700
<br />225
<br />1,053,759
<br />Total $ 14,717,892 $ 13,664,133 $ 1,053,759
<br />Notes
<br />This fund was established in 2011 to account for the activities of the
<br />Department of Community Investment, formerly known as the Department
<br />of Economic Development.
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