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<br />$9,000
<br />$8,000
<br />$7,000
<br />$6,000
<br />$5,000
<br />$4,000
<br />$3,000
<br />$2,000
<br />$1,000
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<br />OP tiP LP �P aP yP 6P �P OP OP OP tiP LP �P aP 0J 0J
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<br />Revenue Expenditures Ending Cash
<br />TIF SBCDA Downtown Fund 420
<br />$7,000
<br />$6,000
<br />$5,000
<br />0
<br />$4,000 F
<br />$3,000
<br />U
<br />$2,000 °c°
<br />$1,000 w
<br />$0
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ 2,700,438
<br />$ 3,092,307 $
<br />(391,869)
<br />$ 2,568,763
<br />2001 Actual
<br />3,244,526
<br />2,814,827
<br />429,699
<br />2,998,462
<br />2002 Actual
<br />2,476,740
<br />2,939,314
<br />(462,574)
<br />2,535,888
<br />2003 Actual
<br />5,093,697
<br />4,303,342
<br />790,354
<br />3,326,242
<br />2004 Actual
<br />684,304
<br />3,057,711
<br />(2,373,407)
<br />952,836
<br />2005 Actual
<br />3,541,729
<br />399,980
<br />3,141,749
<br />4,094,585
<br />2006 Actual
<br />3,531,747
<br />2,417,955
<br />1,113,792
<br />5,208,376
<br />2007 Actual
<br />3,707,926
<br />2,989,849
<br />718,077
<br />5,926,453
<br />2008 Actual
<br />267,774
<br />4,472,037
<br />(4,204,263)
<br />1,722,190
<br />2009 Actual
<br />4,555,293
<br />4,279,348
<br />275,945
<br />1,998,135
<br />2010 Actual
<br />7,809,863
<br />4,803,263
<br />3,006,600
<br />5,004,735
<br />2011 Actual
<br />6,109,628
<br />7,145,804
<br />(1,036,176)
<br />3,968,559
<br />2012 Actual
<br />5,495,845
<br />6,621,047
<br />(1,125,202)
<br />2,843,357
<br />2013 Actual
<br />3,464,066
<br />3,702,948
<br />(238,883)
<br />2,604,474
<br />2014 Actual
<br />5,085,358
<br />3,590,853
<br />1,494,505
<br />4,098,979
<br />2015 Budget
<br />-
<br />4,098,979
<br />(4,098,979)
<br />0
<br />2016 Budget
<br />-
<br />-
<br />-
<br />0
<br />Total
<br />$ 57,768,932
<br />$ 60,729,564 $
<br />(2,960,632)
<br />Notes
<br />This fund was closed in 2015 as part of a city -wide re- alignment of TIF districts. There was a
<br />remaining cash balance of $10,506 that was transferred to the River West TIF Fund 324.
<br />78
<br />
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