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<br />Indiana River Rescue Fund 291
<br />$120
<br />$100
<br />$80
<br />$60
<br />$40
<br />$20 I I I n
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<br />°P NO ,LP ,5P �P yP 6P % P �P pP °P yP ,LP ,,P �P
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<br />Revenue Expenditures Ending Cash
<br />$140
<br />$120
<br />c
<br />$100 V)
<br />0
<br />$80
<br />$60
<br />U
<br />$40 -
<br />$20 w
<br />$0
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 19,480
<br />$ 18,934 $
<br />546
<br />$ 23,317
<br />2001
<br />Actual
<br />15,960
<br />17,071
<br />(1,111)
<br />22,206
<br />2002
<br />Actual
<br />18,823
<br />18,796
<br />27
<br />22,233
<br />2003
<br />Actual
<br />17,292
<br />18,351
<br />(1,059)
<br />21,174
<br />2004
<br />Actual
<br />19,214
<br />10,095
<br />9,119
<br />30,293
<br />2005
<br />Actual
<br />22,800
<br />15,677
<br />7,123
<br />37,415
<br />2006
<br />Actual
<br />61,600
<br />52,503
<br />9,097
<br />46,512
<br />2007
<br />Actual
<br />43,840
<br />10,827
<br />33,013
<br />79,525
<br />2008
<br />Actual
<br />12,774
<br />31,035
<br />(18,261)
<br />61,264
<br />2009
<br />Actual
<br />22,800
<br />16,880
<br />5,920
<br />67,184
<br />2010
<br />Actual
<br />32,669
<br />33,751
<br />(1,083)
<br />66,101
<br />2011
<br />Actual
<br />26,545
<br />20,894
<br />5,651
<br />71,752
<br />2012
<br />Actual
<br />65,408
<br />17,736
<br />47,672
<br />119,423
<br />2013
<br />Actual
<br />66,068
<br />89,773
<br />(23,705)
<br />95,718
<br />2014
<br />Actual
<br />41,275
<br />31,533
<br />9,742
<br />105,460
<br />2015
<br />Budget
<br />45,350
<br />100,710
<br />(55,360)
<br />50,100
<br />2016
<br />Budget
<br />45,200
<br />95,300
<br />(50,100)
<br />-
<br />Total
<br />$ 577,097
<br />$ 599,867 $
<br />(22,770)
<br />Notes
<br />46
<br />
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