|
N $7,000
<br />N $6,000
<br />t
<br />$5,000
<br />H
<br />3 $4,000
<br />c $3,000
<br />v
<br />CL
<br />w $2.000
<br />06
<br />$1,000
<br />c
<br />v
<br />� $
<br />v
<br />°C a� a� a� a� a� a� a� a� a� a� a� a� a� a� a� e� a�
<br />w� w� ti� �� �� �� �� w� w� �� �� �� �� w� ti� �
<br />P° P° P° P° P° P° P° P° P� P° P° P° P° P° P° oa oa
<br />00 0Y 0'L 03 OR Oy 06 01 Orb OA ,y0 ,yb y'L y3 yQ` y0 00
<br />,LO y0 y0 ,y0 ,ti0 14 ,LO ,LO y0 ,y0 ,y0 10 ,LO ,LO y0 10 10
<br />Urban Development Action Grants (UDAG) Fund 410
<br />$4,500
<br />$4,000
<br />$3,500
<br />$3,000 0
<br />$2,500
<br />$2,000
<br />$1,500
<br />c
<br />$1,000
<br />$500 w
<br />0 $0
<br />C::= Revenue Expenditures Ending Cash
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ 192,170
<br />$ 271,710
<br />$ (79,540) $
<br />61,815
<br />2001 Actual
<br />409,108
<br />178,827
<br />230,281
<br />292,096
<br />2002 Actual
<br />175,598
<br />197,642
<br />(22,044)
<br />270,052
<br />2003 Actual
<br />64,602
<br />217,609
<br />(153,006)
<br />117,045
<br />2004 Actual
<br />64,299
<br />51,947
<br />12,352
<br />129,398
<br />2005 Actual
<br />3,304,659
<br />23,926
<br />3,280,733
<br />3,410,131
<br />2006 Actual
<br />330,790
<br />-
<br />330,790
<br />3,740,921
<br />2007 Actual
<br />516,613
<br />11,337
<br />505,276
<br />4,246,197
<br />2008 Actual
<br />955,453
<br />1,916,006
<br />(960,553)
<br />3,285,644
<br />2009 Actual
<br />766,865
<br />518,394
<br />248,471
<br />3,534,115
<br />2010 Actual
<br />2,895,913
<br />6,300,000
<br />(3,404,087)
<br />130,028
<br />2011 Actual
<br />558,647
<br />472,140
<br />86,507
<br />216,535
<br />2012 Actual
<br />7,669
<br />200,451
<br />(192,782)
<br />23,753
<br />2013 Actual
<br />3,834
<br />-
<br />3,834
<br />27,587
<br />2014 Actual
<br />94
<br />-
<br />94
<br />27,681
<br />2015 Budget
<br />1,040,436
<br />438,203
<br />602,233
<br />629,914
<br />2016 Budget
<br />169,827
<br />238,173
<br />(68,346)
<br />561,568
<br />Total
<br />$ 11,456,578
<br />$ 11,036,365
<br />$ 420,213
<br />Notes
<br />This fund is currently used to pay for an inter -fund loan from the COIT Fund in connection
<br />with a downtown hotel /parking garage project.
<br />74
<br />
|