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Year <br />Revenue <br />Central Services Capital Fund 224 <br />2000 Actual <br />N <br />c <br />$300 <br />2001 Actual <br />$300 <br />- - - <br />2002 Actual <br />- <br />- - - <br />o <br />$250 <br />- - - <br />$250 <br />s <br />- - - <br />2005 Actual <br />� <br />v <br />$200 <br />- <br />$200 0 <br />Y_ <br />c <br />$150 <br />- - - <br />$150 s <br />- <br />- - - <br />2009 Actual <br />N <br />C <br />Q <br />w <br />$100 <br />- <br />(O <br />$100 <br />2011 Actual <br />- <br />- - - <br />2012 Actual <br />- <br />$50 <br />2013 Actual <br />$50 <br />a� <br />2014 Actual <br />- <br />w <br />a) <br />$- <br />271,850 - - <br />$O <br />130,519 <br />130,519 - - <br />\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ c K <br />a a a a a a a a a a a a a a a e e <br />$ 402,369 <br />$ 402,369 $ - <br />a° `; �° `; p° p° p° p° p° p; a° a; .° a° �° <br />Jai Jai <br />°P "V, ,tiP P �P yP 6P \P .P �P °P tiP ,LP ,�P �P <br />o° <br />ti <br />o° o° o° o° o° o° o° o° o° oti oti oti oti oti ti`'0 �6m <br />ti ti ti ti" ti ti ti ti ti" ti ti ti ,yo ,yo <br />O Revenue Expenditures Ending Cash <br />Year <br />Revenue <br />Expenditures Net Ending Cash <br />2000 Actual <br />$ - <br />$ - $ - $ - <br />2001 Actual <br />- <br />- - - <br />2002 Actual <br />- <br />- - - <br />2003 Actual <br />- <br />- - - <br />2004 Actual <br />- <br />- - - <br />2005 Actual <br />- <br />- - - <br />2006 Actual <br />- <br />- - - <br />2007 Actual <br />- <br />- - - <br />2008 Actual <br />- <br />- - - <br />2009 Actual <br />- <br />- - - <br />2010 Actual <br />- <br />- - - <br />2011 Actual <br />- <br />- - - <br />2012 Actual <br />- <br />- - - <br />2013 Actual <br />- <br />- - - <br />2014 Actual <br />- <br />- - - <br />2015 Budget <br />271,850 <br />271,850 - - <br />2016 Budget <br />130,519 <br />130,519 - - <br />Total <br />$ 402,369 <br />$ 402,369 $ - <br />Notes <br />This fund was established in 2015 to track capital expenditures for the Central Services <br />department. This fund receives transfers from the Central Services Operating Fund 222. <br />25 <br />