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Year
<br />Revenue
<br />Morris & Palais Marketing Fund 273
<br />Net
<br />Ending Cash
<br />$20
<br />$ -
<br />$35
<br />Ln
<br />$18
<br />2001 Actual
<br />$30 c
<br />t
<br />$16
<br />$14
<br />-
<br />$25 V)
<br />-
<br />$12
<br />-
<br />$20
<br />2003 Actual
<br />$10
<br />$8
<br />-
<br />$15
<br />CL
<br />$6
<br />-
<br />$10 40
<br />CO
<br />-
<br />2005 Actual
<br />$5
<br />-
<br />$2
<br />-
<br />w
<br />v
<br />$
<br />-
<br />$0
<br />2007 Actual
<br />7,281
<br />a a a a a a a a a a a a a a a e e
<br />4,135
<br />4,135
<br />°P yP ,tiP ,,,P �P � AP jP o,
<br />14,491
<br />2,764
<br />ti
<br />p,
<br />o° o° o° o° o° o° o° oti oti oti oti oti ti`' ti°
<br />ti ti ti ti ti ti ti ti ti ti ti ti ti ti ,yo ,yo
<br />2009 Actual
<br />18,694
<br />14,753
<br />O Revenue � Expenditures Ending Cash
<br />19,803
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ -
<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 />7,281
<br />3,146
<br />4,135
<br />4,135
<br />2008 Actual
<br />14,491
<br />2,764
<br />11,727
<br />15,862
<br />2009 Actual
<br />18,694
<br />14,753
<br />3,941
<br />19,803
<br />2010 Actual
<br />14,408
<br />14,605
<br />(197)
<br />19,606
<br />2011 Actual
<br />4,118
<br />-
<br />4,118
<br />23,724
<br />2012 Actual
<br />5,039
<br />-
<br />5,039
<br />28,763
<br />2013 Actual
<br />7,113
<br />7,891
<br />(777)
<br />27,985
<br />2014 Actual
<br />10,685
<br />11,942
<br />(1,257)
<br />26,729
<br />2015 Budget
<br />18,000
<br />18,974
<br />(974)
<br />25,755
<br />2016 Budget
<br />18,150
<br />18,000
<br />150
<br />25,905
<br />Total
<br />$ 117,979
<br />$ 92,074 $
<br />25,905
<br />Notes
<br />This fund supports marketing efforts for the Morris Performing Arts Center and the
<br />Palais Royale ballroom.
<br />37
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