|
$1,600
<br />3 $1,400
<br />0
<br />$1,200
<br />$1,000
<br />a $800
<br />c
<br />Q $600
<br />X
<br />Cz $400
<br />$200
<br />c
<br />a�
<br />v
<br />V a a a a a a a a a a a a a a e e
<br />4 00 oy O.t 0.6 OQ` Oy O(0 01 o00 O°) yO 'yly titi y3 NQ, y0 00
<br />'0 ,LO ,LO P tiO tiO tiO tiO tie 'ON f; tiO ,LO p ,LO, ,f-,
<br />Professional Sports Development Area (PSDA)
<br />Fund 377
<br />� Revenue � Expenditures Ending Cash
<br />$1,200
<br />$1,000
<br />c
<br />$800 0
<br />t
<br />H
<br />$600
<br />$400
<br />c
<br />$200 c
<br />w
<br />$0
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ -
<br />$ - $
<br />-
<br />$ 350,000
<br />2001 Actual
<br />1,113,169
<br />1,036,133
<br />77,036
<br />427,035
<br />2002 Actual
<br />779,775
<br />778,457
<br />1,319
<br />428,354
<br />2003 Actual
<br />802,788
<br />712,584
<br />90,204
<br />518,558
<br />2004 Actual
<br />837,425
<br />852,851
<br />(15,426)
<br />503,132
<br />2005 Actual
<br />865,785
<br />706,425
<br />159,360
<br />662,492
<br />2006 Actual
<br />865,055
<br />1,180,483
<br />(315,428)
<br />347,065
<br />2007 Actual
<br />919,105
<br />853,422
<br />65,683
<br />412,748
<br />2008 Actual
<br />1,004,385
<br />889,620
<br />114,765
<br />527,513
<br />2009 Actual
<br />1,152,319
<br />866,095
<br />286,224
<br />813,737
<br />2010 Actual
<br />1,166,229
<br />838,574
<br />327,655
<br />1,141,391
<br />2011 Actual
<br />956,450
<br />995,423
<br />(38,972)
<br />1,102,419
<br />2012 Actual
<br />1,303,963
<br />1,365,559
<br />(61,596)
<br />1,040,822
<br />2013 Actual
<br />677,705
<br />876,470
<br />(198,765)
<br />842,057
<br />2014 Actual
<br />619,580
<br />865,201
<br />(245,621)
<br />596,436
<br />2015 Budget
<br />814,011
<br />855,603
<br />(41,592)
<br />554,844
<br />2016 Budget
<br />709,718
<br />838,052
<br />(128,334)
<br />426,510
<br />Total
<br />$ 14,587,462
<br />$ 14,510,952 $
<br />76,510
<br />Notes
<br />This fund collects a special tax which is used primarily for debt service and improvements
<br />at the Four Winds Field baseball stadium.
<br />65
<br />
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