|
$3,000
<br />c�
<br />o $2,500
<br />t
<br />H
<br />v $2,000
<br />16 $1,500
<br />c
<br />0
<br />Q
<br />X $1,000
<br />CO
<br />$500
<br />c
<br />v
<br />a a a a a a a a a a a a a a a e e
<br />OP yP LP ,IP OP yP OP A 00 �P 0P
<br />00 00 00 00 00 00 00 00 00 00 O, O, Oti 'r O, yy� N
<br />'L 'L 'L 'L 'L 'L 'L 'L 'L 'L 'L 'L 'L 'L 'L 10 -yo
<br />Revenue O Expenditures Ending Cash
<br />Hall of Fame Debt Service Fund 313
<br />$1,600
<br />$1,400
<br />$1,200 coo
<br />N
<br />$1,000
<br />$800 H t
<br />N
<br />$600
<br />an
<br />$400 S
<br />a
<br />$200 w
<br />$0
<br />Notes
<br />This fund receives a special property tax levy for debt service on the former College
<br />Football Hall of Fame building. The bonds will be paid off in 2018.
<br />54
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ -
<br />$ - $
<br />-
<br />$ -
<br />2001
<br />Actual
<br />1,419,989
<br />706,300
<br />713,689
<br />713,689
<br />2002
<br />Actual
<br />1,362,359
<br />1,406,500
<br />(44,141)
<br />669,548
<br />2003
<br />Actual
<br />1,395,916
<br />669,100
<br />726,816
<br />1,396,364
<br />2004
<br />Actual
<br />921,236
<br />2,153,384
<br />(1,232,148)
<br />164,216
<br />2005
<br />Actual
<br />1,341,051
<br />851,738
<br />489,313
<br />653,529
<br />2006
<br />Actual
<br />960,481
<br />1,409,797
<br />(449,316)
<br />204,213
<br />2007
<br />Actual
<br />1,203,939
<br />1,406,500
<br />(202,561)
<br />1,652
<br />2008
<br />Actual
<br />454,564
<br />250,515
<br />204,049
<br />205,702
<br />2009
<br />Actual
<br />2,446,354
<br />2,569,000
<br />(122,646)
<br />83,056
<br />2010
<br />Actual
<br />1,575,924
<br />1,405,500
<br />170,424
<br />253,480
<br />2011
<br />Actual
<br />1,750,141
<br />1,405,000
<br />345,141
<br />598,620
<br />2012
<br />Actual
<br />1,306,284
<br />1,330,465
<br />(24,181)
<br />574,439
<br />2013
<br />Actual
<br />1,406,963
<br />1,265,066
<br />141,897
<br />716,336
<br />2014
<br />Actual
<br />629,087
<br />1,271,259
<br />(642,172)
<br />74,164
<br />2015
<br />Budget
<br />1,274,106
<br />1,272,000
<br />2,106
<br />76,269
<br />2016
<br />Budget
<br />1,383,212
<br />1,268,015
<br />115,197
<br />191,466
<br />Total
<br />$ 20,831,605
<br />$ 20,640,139 $
<br />191,466
<br />Notes
<br />This fund receives a special property tax levy for debt service on the former College
<br />Football Hall of Fame building. The bonds will be paid off in 2018.
<br />54
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