|
Year
<br />Revenue
<br />Expenditures
<br />Underground Garage Taxable Fund 321
<br />Ending Cash
<br />2000 Actual
<br />$600
<br />$ 55,381 $
<br />(21,233)
<br />$600
<br />2001 Actual
<br />16,417
<br />16,417
<br />-
<br />529,950
<br />o
<br />$500
<br />9,664
<br />-
<br />$500
<br />2003 Actual
<br />6,721
<br />6,721
<br />-
<br />529,950
<br />v
<br />$400
<br />8,202
<br />-
<br />$400 0
<br />2005 Actual
<br />$300
<br />16,857
<br />-
<br />$300
<br />2006 Actual
<br />20,102
<br />512,683
<br />(492,581)
<br />37,369
<br />v
<br />x w
<br />$200
<br />31,398
<br />(31,398)
<br />�
<br />$200
<br />CO
<br />-
<br />5,971
<br />(5,971)
<br />S
<br />v
<br />$100
<br />-
<br />-
<br />$100 -.
<br />c
<br />a�
<br />-
<br />-
<br />-
<br />w
<br />2011 Actual
<br />-
<br />-
<br />-
<br />-
<br />2012 Actual
<br />-
<br />-
<br />-
<br />-
<br />2013 Actual
<br />° P , �P P ,� P � P P P P P P P
<br />,L P y° '0
<br />� P P
<br />y P
<br />-
<br />-
<br />ti o °
<br />ti o ti o
<br />° ° o� o° o,y o,L oQ ti6
<br />ti o ti o ti o ti o o
<br />ti ti ti ti ti ti ,yo ,yo
<br />-
<br />-
<br />-
<br />2015 Budget
<br />Revenue Expenditures Ending Cash
<br />-
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ 34,149
<br />$ 55,381 $
<br />(21,233)
<br />$ 529,950
<br />2001 Actual
<br />16,417
<br />16,417
<br />-
<br />529,950
<br />2002 Actual
<br />9,664
<br />9,664
<br />-
<br />529,950
<br />2003 Actual
<br />6,721
<br />6,721
<br />-
<br />529,950
<br />2004 Actual
<br />8,202
<br />8,202
<br />-
<br />529,950
<br />2005 Actual
<br />16,857
<br />16,857
<br />-
<br />529,950
<br />2006 Actual
<br />20,102
<br />512,683
<br />(492,581)
<br />37,369
<br />2007 Actual
<br />-
<br />31,398
<br />(31,398)
<br />5,971
<br />2008 Actual
<br />-
<br />5,971
<br />(5,971)
<br />-
<br />2009 Actual
<br />-
<br />-
<br />-
<br />-
<br />2010 Actual
<br />-
<br />-
<br />-
<br />-
<br />2011 Actual
<br />-
<br />-
<br />-
<br />-
<br />2012 Actual
<br />-
<br />-
<br />-
<br />-
<br />2013 Actual
<br />-
<br />-
<br />-
<br />-
<br />2014 Actual
<br />-
<br />-
<br />-
<br />-
<br />2015 Budget
<br />-
<br />-
<br />-
<br />-
<br />2016 Budget
<br />-
<br />-
<br />-
<br />-
<br />Total
<br />$ 112,111
<br />$ 663,294 $
<br />(551,183)
<br />Notes
<br />This fund was closed in 2008.
<br />62
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