|
c $6,000
<br />t $5,000
<br />v $4,000
<br />$3,000
<br />Q)
<br />CL
<br />w $2,000
<br />cz
<br />Q) $1,000
<br />c
<br />v
<br />v
<br />a a a a a a a a a a a a a a a e e
<br />`wo `moo `moo `�o `�o ""p moo �o `w` `�``mo`���JOv yv ,Lv 3v �P � O 1v 9iP Ov OP yP ,LP 'bP RP Oo 00 00 00 00 00 00 00 00 Oo O, O, O, O, O, yy do
<br />'L 'L 'L 'L 'L 'L L L 'L 'L 'L 'L 'L 'L 'L ,yo -yo
<br />Local Roads & Streets Fund 251
<br />00 0
<br />-�O
<br />� Revenue � Expenditures Ending Cash
<br />$4,500
<br />$4,000
<br />$3,500
<br />$3,000 0
<br />$2,500 H
<br />$2,000
<br />$1,500 Uao
<br />$1,000
<br />$500 w
<br />$0
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 3,150,428
<br />$ 4,259,205
<br />$ (1,108,777)
<br />$ 3,866,259
<br />2001
<br />Actual
<br />2,196,295
<br />4,062,246
<br />(1,865,951)
<br />2,000,308
<br />2002
<br />Actual
<br />1,577,325
<br />2,835,310
<br />(1,257,985)
<br />742,323
<br />2003
<br />Actual
<br />1,204,328
<br />1,192,949
<br />11,379
<br />753,702
<br />2004
<br />Actual
<br />3,631,206
<br />3,079,262
<br />551,943
<br />1,305,646
<br />2005
<br />Actual
<br />3,249,552
<br />2,609,583
<br />639,969
<br />1,945,615
<br />2006
<br />Actual
<br />3,103,539
<br />3,898,139
<br />(794,600)
<br />1,151,015
<br />2007
<br />Actual
<br />5,180,984
<br />3,161,207
<br />2,019,777
<br />3,170,792
<br />2008
<br />Actual
<br />1,188,144
<br />1,290,818
<br />(102,674)
<br />3,068,118
<br />2009
<br />Actual
<br />1,068,872
<br />1,445,106
<br />(376,234)
<br />2,691,883
<br />2010
<br />Actual
<br />1,072,859
<br />1,569,986
<br />(497,127)
<br />2,194,756
<br />2011
<br />Actual
<br />1,036,989
<br />2,005,741
<br />(968,752)
<br />1,226,005
<br />2012
<br />Actual
<br />1,029,814
<br />541,521
<br />488,293
<br />1,714,298
<br />2013
<br />Actual
<br />1,008,943
<br />781,866
<br />227,077
<br />1,941,375
<br />2014
<br />Actual
<br />1,060,548
<br />556,064
<br />504,484
<br />2,445,859
<br />2015
<br />Budget
<br />1,832,300
<br />2,291,221
<br />(458,921)
<br />1,986,938
<br />2016
<br />Budget
<br />1,269,000
<br />1,231,000
<br />38,000
<br />2,024,938
<br />Total $ 33,861,127 $ 36,811,226 $ (2,950,099)
<br />Notes
<br />Expenditures in this fund are for road projects which vary year to year. In 2008, wheel
<br />tax revenue which had been received in this fund was moved to the Motor Vehicle Highway
<br />Fund (202).
<br />32
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