|
Total $ 731,876 $ 826,560 $ (94,684)
<br />Notes
<br />This fund was closed in 2007. It had been used to fund special events such as the
<br />Ethnic Festival.
<br />36
<br />Year
<br />Special Events Fund 272
<br />Expenditures
<br />Net
<br />Ending Cash
<br />$250
<br />Actual
<br />$120
<br />$ 133,694 $
<br />8,108
<br />$ 102,793
<br />2001
<br />Actual
<br />162,047
<br />t
<br />$200
<br />55,097
<br />$100
<br />Actual
<br />H
<br />147,841
<br />5,424
<br />60,521
<br />N
<br />v
<br />Y
<br />$150
<br />177,936
<br />$80
<br />36,546
<br />2004
<br />Actual
<br />112,708
<br />$60
<br />(20,431)
<br />a
<br />$100
<br />Actual
<br />3,944
<br />0
<br />X
<br />10,636
<br />2006
<br />$40
<br />U
<br />o2S
<br />$50
<br />9,578
<br />$20
<br />�
<br />25
<br />9,603
<br />(9,578)
<br />-
<br />w
<br />v
<br />$
<br />J
<br />$0
<br />-
<br />2009
<br />Actual
<br />♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ c +c
<br />a a a a a a a a a a a a a 2\, e e
<br />-
<br />-
<br />-
<br />2010
<br />P\
<br />P° P° P° P° P° P° P° 0; P° & P° P° P° P° P°
<br />-
<br />-
<br />-
<br />-
<br />2011
<br />Actual
<br />-
<br />-
<br />ZZ
<br />,ti0
<br />O,' 011' O", Off` O� O11O OA O� OP yO 'y, y� y3
<br />,LO ,LO ,ti0 ,LO ,ti0 ,LO ,LO ,tiO 10 ,ti0 ,LO ,yO ,tiO ,LO ,LO7' �O'y
<br />2012
<br />Actual
<br />-
<br />-
<br />O Revenue O Expenditures Ending Cash
<br />-
<br />2013
<br />Total $ 731,876 $ 826,560 $ (94,684)
<br />Notes
<br />This fund was closed in 2007. It had been used to fund special events such as the
<br />Ethnic Festival.
<br />36
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 141,802
<br />$ 133,694 $
<br />8,108
<br />$ 102,793
<br />2001
<br />Actual
<br />162,047
<br />209,743
<br />(47,696)
<br />55,097
<br />2002
<br />Actual
<br />153,265
<br />147,841
<br />5,424
<br />60,521
<br />2003
<br />Actual
<br />153,961
<br />177,936
<br />(23,975)
<br />36,546
<br />2004
<br />Actual
<br />112,708
<br />133,139
<br />(20,431)
<br />16,115
<br />2005
<br />Actual
<br />3,944
<br />9,423
<br />(5,480)
<br />10,636
<br />2006
<br />Actual
<br />4,125
<br />5,182
<br />(1,058)
<br />9,578
<br />2007
<br />Actual
<br />25
<br />9,603
<br />(9,578)
<br />-
<br />2008
<br />Actual
<br />-
<br />-
<br />-
<br />-
<br />2009
<br />Actual
<br />-
<br />-
<br />-
<br />-
<br />2010
<br />Actual
<br />-
<br />-
<br />-
<br />-
<br />2011
<br />Actual
<br />-
<br />-
<br />-
<br />-
<br />2012
<br />Actual
<br />-
<br />-
<br />-
<br />-
<br />2013
<br />Actual
<br />-
<br />-
<br />-
<br />-
<br />2014
<br />Actual
<br />-
<br />-
<br />-
<br />-
<br />2015
<br />Budget
<br />-
<br />-
<br />-
<br />-
<br />2016
<br />Budget
<br />-
<br />-
<br />-
<br />-
<br />Total $ 731,876 $ 826,560 $ (94,684)
<br />Notes
<br />This fund was closed in 2007. It had been used to fund special events such as the
<br />Ethnic Festival.
<br />36
<br />
|