|
Year
<br />Revenue
<br />Expenditures
<br />Hazardous Materials Fund 289
<br />Ending Cash
<br />C:
<br />$160
<br />$ 19,038
<br />$ 11,521 $
<br />$160
<br />m
<br />2001
<br />Actual
<br />7,302
<br />11,829
<br />o
<br />$140
<br />2002
<br />Actual
<br />$140
<br />H
<br />$120
<br />9,497
<br />2003
<br />$120
<br />6,574
<br />$100
<br />(712)
<br />8,785
<br />$100
<br />Actual
<br />$80
<br />7,997
<br />138,048
<br />$80
<br />2005
<br />Actual
<br />5,050
<br />141,228
<br />(136,178)
<br />X
<br />$60
<br />Actual
<br />9,240
<br />$60
<br />Uj
<br />CO
<br />$40
<br />2007
<br />Actual
<br />$40 aS'o
<br />aj
<br />(2,592)
<br />Fh
<br />n
<br />I L
<br />a
<br />w
<br />$o
<br />11,626
<br />12,669
<br />r fl
<br />n-, _ m
<br />2009
<br />Actual
<br />380
<br />.
<br />a a a
<br />a . a . a . ti
<br />a a a a a a a a a e e
<br />8,631
<br />2010
<br />OP yP ,LP ,�P �P yP OP V. 0P 00 OP yP ,tiv P �P
<br />271
<br />6,366
<br />00
<br />00 00 00
<br />00 00 00 00 00 00 O, O, O, O, O, 'yy ;Ib
<br />'L 'L 'L 'L 'L 'L 'L 'L 'L 'L L tiO T
<br />Actual
<br />581
<br />448
<br />133
<br />0 Revenue 00= Expenditures Ending Cash
<br />2012
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 19,038
<br />$ 11,521 $
<br />7,517
<br />$ 24,150
<br />2001
<br />Actual
<br />7,302
<br />11,829
<br />(4,526)
<br />19,623
<br />2002
<br />Actual
<br />1,143
<br />11,269
<br />(10,126)
<br />9,497
<br />2003
<br />Actual
<br />6,574
<br />7,286
<br />(712)
<br />8,785
<br />2004
<br />Actual
<br />146,046
<br />7,997
<br />138,048
<br />146,834
<br />2005
<br />Actual
<br />5,050
<br />141,228
<br />(136,178)
<br />10,656
<br />2006
<br />Actual
<br />9,240
<br />5,007
<br />4,233
<br />14,889
<br />2007
<br />Actual
<br />-
<br />2,592
<br />(2,592)
<br />12,297
<br />2008
<br />Actual
<br />11,626
<br />12,669
<br />(1,043)
<br />11,255
<br />2009
<br />Actual
<br />380
<br />3,004
<br />(2,623)
<br />8,631
<br />2010
<br />Actual
<br />271
<br />6,366
<br />(6,095)
<br />2,537
<br />2011
<br />Actual
<br />581
<br />448
<br />133
<br />2,670
<br />2012
<br />Actual
<br />13
<br />-
<br />13
<br />2,683
<br />2013
<br />Actual
<br />16,762
<br />3,238
<br />13,524
<br />16,207
<br />2014
<br />Actual
<br />24,118
<br />674
<br />23,444
<br />39,651
<br />2015
<br />Budget
<br />14,100
<br />31,530
<br />(17,430)
<br />22,221
<br />2016
<br />Budget
<br />10,000
<br />10,000
<br />-
<br />22,221
<br />Total
<br />$ 272,244
<br />$ 266,655 $
<br />5,589
<br />Notes
<br />44
<br />
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