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$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) <br />♦ ♦ ♦ ♦ ♦ ♦ <br />♦ <br />♦ ♦ <br />♦ <br />♦ <br />♦ <br />♦ ♦ <br />a 2\ <br />a a a a a <br />a <br />a a <br />a <br />a <br />a <br />w w <br />a a e e <br />tiJ �O -J 4 -O -J -J <br />4 <br />�O �O <br />4 <br />aJ <br />�O <br />4 4 � ,U <br />00 ", 01' 03 00` " OlO 0, <br />V- V <br />00 O°� 1 <br />y", <br />y1' <br />y3 <br />y�` h 0 <br />,y0 ,y0 ,LO ,y0 ,y0 ,y0 ,ti0 <br />,y0 <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 />