|
Year
<br />Revenue
<br />1990 SBCDA TIF L/P Bond Fund 314
<br />Net
<br />0
<br />$900
<br />$ 44,477
<br />$900
<br />C
<br />f6
<br />ru
<br />$800
<br />2001 Actual
<br />$800
<br />°
<br />t
<br />$700
<br />695,500
<br />$700
<br />v
<br />$600
<br />15,000
<br />$600
<br />L
<br />$500
<br />9,359
<br />°
<br />$500
<br />=a
<br />°
<br />$400
<br />86,651
<br />$400
<br />v
<br />w x
<br />$300
<br />2005 Actual
<br />m
<br />$300
<br />06
<br />$200
<br />826,500
<br />$200
<br />a)
<br />$100
<br />-
<br />c
<br />$100 u'
<br />2007 Actual
<br />$
<br />�M�- Lfl- ,mmrim
<br />$o
<br />a,
<br />2008 Actual
<br />a a a a a a a a a a a a a a a e e
<br />37,589
<br />(7,000)
<br />820,000
<br />�
<br />P° P° P° P° P° P° P° P° P° P° P°
<br />9,636
<br />7,136
<br />2,500
<br />��a
<br />O
<br />2010 Actual
<br />3,027
<br />,LO
<br />Off` O� OHO O� 00 O°� 'yO y,' y't, y3 yon y
<br />,LO ,LO ,LO ,tiO ,yO ,LO ,LO ,yO ,LO ,LO ,LO ,yO ,LO ,LO ION
<br />822,500
<br />2011 Actual
<br />2,373
<br />O Revenue Expenditures Ending Cash
<br />-
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ 44,477
<br />$ 44,977 $
<br />(500)
<br />$ 687,500
<br />2001 Actual
<br />39,739
<br />31,739
<br />8,000
<br />695,500
<br />2002 Actual
<br />27,668
<br />12,668
<br />15,000
<br />710,500
<br />2003 Actual
<br />19,359
<br />9,359
<br />10,000
<br />720,500
<br />2004 Actual
<br />86,651
<br />11,151
<br />75,500
<br />796,000
<br />2005 Actual
<br />57,988
<br />27,488
<br />30,500
<br />826,500
<br />2006 Actual
<br />37,797
<br />37,797
<br />-
<br />826,500
<br />2007 Actual
<br />37,756
<br />37,256
<br />500
<br />827,000
<br />2008 Actual
<br />30,589
<br />37,589
<br />(7,000)
<br />820,000
<br />2009 Actual
<br />9,636
<br />7,136
<br />2,500
<br />822,500
<br />2010 Actual
<br />3,027
<br />3,027
<br />-
<br />822,500
<br />2011 Actual
<br />2,373
<br />2,373
<br />-
<br />822,500
<br />2012 Actual
<br />3,009
<br />825,509
<br />(822,500)
<br />-
<br />2013 Actual
<br />2014 Actual
<br />2015 Budget
<br />2016 Budget
<br />Total $ 400,069 $ 1,088,069 $ (688,000)
<br />Notes
<br />This fund was closed in 2012 and the bonds were paid off.
<br />55
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