$12,000
<br />$10,000
<br />0
<br />H $8,000
<br />a)
<br />$6,000
<br />c
<br />Q)
<br />0- $4,000
<br />w
<br />co
<br />Q) $2,000
<br />Economic Development Income Tax (EDIT) Fund 408
<br />C3M Revenue M= Expenditures Ending Cash
<br />$12,000
<br />$10,000
<br />$8,000
<br />0
<br />t
<br />H
<br />$6,000
<br />ns
<br />$4,000
<br />c
<br />$2,000 w
<br />$0
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 4,335,780
<br />$ 4,573,102 $
<br />(237,322) $
<br />3,480,392
<br />2001
<br />Actual
<br />3,675,068
<br />3,650,340
<br />24,728
<br />3,505,119
<br />2002
<br />Actual
<br />5,614,974
<br />5,452,385
<br />162,589
<br />3,667,708
<br />2003
<br />c
<br />III
<br />4,763,007
<br />I
<br />II
<br />II
<br />Actual
<br />II
<br />II
<br />II
<br />2,538,180
<br />III
<br />Actual
<br />3,645,346
<br />II
<br />II
<br />1,941,016
<br />II
<br />II
<br />4,349,734
<br />II
<br />605,829
<br />II
<br />II
<br />Actual
<br />3,756,438
<br />3,856,906
<br />(100,468)
<br />2,446,377
<br />2008
<br />Actual
<br />4,330,228
<br />4,053,470
<br />276,758
<br />2,723,135
<br />2009
<br />Actual
<br />4,060,012
<br />3,257,589
<br />802,422
<br />3,525,558
<br />2010
<br />Actual
<br />9,330,188
<br />3,949,574
<br />5,380,614
<br />8,906,171
<br />2011
<br />Actual
<br />7,948,567
<br />$_
<br />(525,911)
<br />8,380,260
<br />2012
<br />Actual
<br />9,673,476
<br />8,069,325
<br />1,604,151
<br />9,984,411
<br />2013
<br />Actual
<br />8,785,077
<br />7,927,361
<br />857,717
<br />10,842,128
<br />2014
<br />Actual
<br />9,209,937
<br />9,875,923
<br />(665,986)
<br />10,176,142
<br />2015
<br />Budget
<br />9,549,637
<br />10,133,749
<br />(584,112)
<br />9,592,030
<br />2016
<br />Budget
<br />10,159,262
<br />10,450,184
<br />(290,922)
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<br />a
<br />a
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<br />,y0 ,ti0
<br />,LO
<br />,LO
<br />,LO
<br />,y0 ,L07' ,LOy
<br />C3M Revenue M= Expenditures Ending Cash
<br />$12,000
<br />$10,000
<br />$8,000
<br />0
<br />t
<br />H
<br />$6,000
<br />ns
<br />$4,000
<br />c
<br />$2,000 w
<br />$0
<br />Total $ 105,839,250 $ 100,255,856 $ 5,583,394
<br />Notes
<br />The EDIT tax rate was increased from 0.2% of salaries and wages in 2009 to 0.4% in
<br />2010 in response to revenue losses incurred by the "circuit breaker" property tax caps.
<br />72
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 4,335,780
<br />$ 4,573,102 $
<br />(237,322) $
<br />3,480,392
<br />2001
<br />Actual
<br />3,675,068
<br />3,650,340
<br />24,728
<br />3,505,119
<br />2002
<br />Actual
<br />5,614,974
<br />5,452,385
<br />162,589
<br />3,667,708
<br />2003
<br />Actual
<br />3,821,577
<br />4,763,007
<br />(941,430)
<br />2,726,278
<br />2004
<br />Actual
<br />3,593,949
<br />3,782,047
<br />(188,098)
<br />2,538,180
<br />2005
<br />Actual
<br />3,645,346
<br />4,242,510
<br />(597,164)
<br />1,941,016
<br />2006
<br />Actual
<br />4,349,734
<br />3,743,905
<br />605,829
<br />2,546,845
<br />2007
<br />Actual
<br />3,756,438
<br />3,856,906
<br />(100,468)
<br />2,446,377
<br />2008
<br />Actual
<br />4,330,228
<br />4,053,470
<br />276,758
<br />2,723,135
<br />2009
<br />Actual
<br />4,060,012
<br />3,257,589
<br />802,422
<br />3,525,558
<br />2010
<br />Actual
<br />9,330,188
<br />3,949,574
<br />5,380,614
<br />8,906,171
<br />2011
<br />Actual
<br />7,948,567
<br />8,474,478
<br />(525,911)
<br />8,380,260
<br />2012
<br />Actual
<br />9,673,476
<br />8,069,325
<br />1,604,151
<br />9,984,411
<br />2013
<br />Actual
<br />8,785,077
<br />7,927,361
<br />857,717
<br />10,842,128
<br />2014
<br />Actual
<br />9,209,937
<br />9,875,923
<br />(665,986)
<br />10,176,142
<br />2015
<br />Budget
<br />9,549,637
<br />10,133,749
<br />(584,112)
<br />9,592,030
<br />2016
<br />Budget
<br />10,159,262
<br />10,450,184
<br />(290,922)
<br />9,301,108
<br />Total $ 105,839,250 $ 100,255,856 $ 5,583,394
<br />Notes
<br />The EDIT tax rate was increased from 0.2% of salaries and wages in 2009 to 0.4% in
<br />2010 in response to revenue losses incurred by the "circuit breaker" property tax caps.
<br />72
<br />
|