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$600 <br />t $500 <br />H <br />P $400 <br />$300 <br />v <br />Q <br />w $200 <br />N <br />$100 <br />c <br />N <br />v <br />a a a a a a a a a a a a a a a e e <br />P° P° V. P° P° P° P° V. P° P° P° P° P° v° P° <br />00 p O'L 4P OR 00 00 01 00 OP yO , y'L y3 yo c, 0 <br />,LO '0 ,LO 4 §5 ,LO ,tiO ,LO ,yO ,LO T ,LO ,LO ,yO ,LO spy LPN <br />� Revenue 0 Expenditures Ending Cash <br />311 Call Center Fund 279 <br />$600 <br />$500 <br />$400 0 <br />t <br />$300 <br />$200 U <br />$100 iG <br />w <br />$0 <br />Year Revenue Expenditures Net Ending Cash <br />2000 Actual $ - $ - $ - $ - <br />2001 Actual - - - - <br />2002 Actual - - - - <br />2003 Actual - - - - <br />2004 Actual - - - - <br />2005 Actual - - - - <br />2006 Actual - - - - <br />2007 Actual - - - - <br />2008 Actual - - - - <br />2009 Actual - - - - <br />2010 Actual - - - - <br />2011 Actual - - - - <br />2012 Actual - - - - <br />2013 Actual - - - - <br />2014 Actual - - - - <br />2015 Budget - - - - <br />2016 Budget 499,358 499,357 1 1 <br />Total $ 499,358 $ 499,357 $ 1 <br />Notes <br />This fund will be established in 2016 to track the revenues and expenditures of the <br />311 Call Center which has previously been part of the General Fund. The department will <br />now be treated as an internal service fund. <br />39 <br />