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<br />Revenue Expenditures Ending Cash
<br />Zoo Endowment Fund 403
<br />$60
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<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ 15,406
<br />$ 28,262 $
<br />(12,856)
<br />$ 4,749
<br />2001 Actual
<br />17,707
<br />2,259
<br />15,449
<br />20,198
<br />2002 Actual
<br />15,576
<br />-
<br />15,576
<br />35,774
<br />2003 Actual
<br />11,844
<br />-
<br />11,844
<br />47,618
<br />2004 Actual
<br />6,771
<br />36,962
<br />(30,191)
<br />17,427
<br />2005 Actual
<br />7,968
<br />10,000
<br />(2,032)
<br />15,395
<br />2006 Actual
<br />4,861
<br />-
<br />4,861
<br />20,256
<br />2007 Actual
<br />4,923
<br />-
<br />4,923
<br />25,179
<br />2008 Actual
<br />4,354
<br />-
<br />4,354
<br />29,533
<br />2009 Actual
<br />250
<br />-
<br />250
<br />29,783
<br />2010 Actual
<br />2,095
<br />-
<br />2,095
<br />31,878
<br />2011 Actual
<br />3,757
<br />-
<br />3,757
<br />35,635
<br />2012 Actual
<br />13,211
<br />-
<br />13,211
<br />48,846
<br />2013 Actual
<br />176
<br />-
<br />176
<br />49,022
<br />2014 Actual
<br />167
<br />-
<br />167
<br />49,190
<br />2015 Budget
<br />200
<br />-
<br />200
<br />49,390
<br />2016 Budget
<br />200
<br />-
<br />200
<br />49,590
<br />Total
<br />$ 109,468
<br />$ 77,482 $
<br />31,986
<br />Notes
<br />67
<br />
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