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c
<br />N
<br />7
<br />O
<br />t
<br />v
<br />c
<br />v
<br />a
<br />X
<br />w
<br />06
<br />v
<br />v
<br />v
<br />CC
<br />$400
<br />$350
<br />$300
<br />$250
<br />$200
<br />$150
<br />$100
<br />$50�1��111J�JdJ�b�
<br />,w�
<br />a a a a a a a a a a a a a a a e e
<br />P° P° P. P° P° P° P° V P� V. V. P°
<br />,LO .10 ,y0 ,LO ,LO ,LO ,ti0 .y0 ,LO ,LO ,y0 ,LO .y0 ,y0 ,LO ,L07' ,LOy
<br />Revenue Expenditures Ending Cash
<br />Coveleski Stadium Capital Fund 401
<br />$800
<br />$700
<br />N
<br />$600
<br />N
<br />$500 O
<br />s
<br />$400
<br />$300 u
<br />$200
<br />c
<br />$100 "'
<br />$0
<br />Notes
<br />This fund is used for minor capital improvements for Four Winds Field at Coveleski Stadium.
<br />66
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 59,441
<br />$ 92,066 $
<br />(32,625)
<br />$ 357,092
<br />2001
<br />Actual
<br />13,584
<br />51,110
<br />(37,526)
<br />319,566
<br />2002
<br />Actual
<br />355,455
<br />-
<br />355,455
<br />675,021
<br />2003
<br />Actual
<br />87,907
<br />290,906
<br />(202,999)
<br />472,022
<br />2004
<br />Actual
<br />95,222
<br />197,677
<br />(102,455)
<br />369,567
<br />2005
<br />Actual
<br />28,398
<br />129,246
<br />(100,848)
<br />268,719
<br />2006
<br />Actual
<br />4,704
<br />35,013
<br />(30,309)
<br />238,410
<br />2007
<br />Actual
<br />84,015
<br />29,888
<br />54,127
<br />292,537
<br />2008
<br />Actual
<br />11,192
<br />61,821
<br />(50,629)
<br />241,908
<br />2009
<br />Actual
<br />3,123
<br />138,288
<br />(135,165)
<br />106,742
<br />2010
<br />Actual
<br />370
<br />9,790
<br />(9,420)
<br />97,323
<br />2011
<br />Actual
<br />262
<br />14,991
<br />(14,729)
<br />82,594
<br />2012
<br />Actual
<br />327
<br />56,162
<br />(55,836)
<br />26,758
<br />2013
<br />Actual
<br />92
<br />-
<br />92
<br />26,850
<br />2014
<br />Actual
<br />13,623
<br />-
<br />13,623
<br />40,474
<br />2015
<br />Budget
<br />15,100
<br />-
<br />15,100
<br />55,574
<br />2016
<br />Budget
<br />15,200
<br />-
<br />15,200
<br />70,774
<br />Total
<br />$ 788,014
<br />$ 1,106,959 $
<br />(318,945)
<br />Notes
<br />This fund is used for minor capital improvements for Four Winds Field at Coveleski Stadium.
<br />66
<br />
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