|
c $6,000
<br />t $5,000
<br />F-
<br />v $4,000
<br />$3,000
<br />v
<br />CL
<br />w $2,000
<br />N,
<br />$1,000
<br />c
<br />v
<br />v
<br />a a a a a a a a a a
<br />a a a a a � �ao e e
<br />L a; &I &I
<br />0�a�
<br />°P ° yP P P P P P 1 P o° % P PP °P P ti L
<br />ti o ti o ti o ti o ti o o ti ° oti ti o P oti ,� P oti � P
<br />by ti°
<br />ti ti ,yo ,yo
<br />Loss Recovery Fund 227
<br />� Revenue � Expenditures Ending Cash
<br />$9,000
<br />$8,000
<br />$7,000
<br />$6,000 0
<br />$5,000 H
<br />$4,000
<br />$3,000 U
<br />$2,000
<br />$1,000 w
<br />$0
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ -
<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 />4,462,214
<br />4,460,000
<br />2,214
<br />2,214
<br />2009 Actual
<br />4,901,935
<br />264,637
<br />4,637,298
<br />4,639,512
<br />2010 Actual
<br />16,091
<br />286,795
<br />(270,703)
<br />4,368,809
<br />2011 Actual
<br />224,246
<br />99,400
<br />124,846
<br />4,493,655
<br />2012 Actual
<br />21,894
<br />173,988
<br />(152,094)
<br />4,341,561
<br />2013 Actual
<br />3,845,643
<br />251,171
<br />3,594,472
<br />7,936,033
<br />2014 Actual
<br />22,331
<br />2,091,086
<br />(2,068,754)
<br />5,867,278
<br />2015 Budget
<br />60,500
<br />5,237,243
<br />(5,176,743)
<br />690,535
<br />2016 Budget
<br />1,410
<br />350,000
<br />(348,590)
<br />341,945
<br />Total
<br />$ 13,556,265
<br />$ 13,214,320
<br />$ 341,945
<br />Notes
<br />This fund was established in 2008 with the recovery of monies from lawsuits brought
<br />about by environmental actions on the Studebaker and Oliver industrial sites. The fund
<br />continues to receive, intermittently, monies from similar settlements. The fund is used
<br />for capital projects and the Vacant and Abandoned Housing initiative.
<br />27
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