|
N $1,200
<br />$1,000
<br />0
<br />$800
<br />Q)
<br />$600
<br />c
<br />v
<br />X- $400
<br />w
<br />v $200
<br />0
<br />0
<br />v
<br />v
<br />tiJ wJ �� �� tiJ
<br />P° P° P° P° P° v° v° P° P°
<br />00 O'Y O'L O� OR Oy OHO 01 O'b O°� ,y0 'y7'
<br />Revenue Expenditures Ending Cash
<br />TIF Allocation West Washington Fund 422
<br />$1,400
<br />$1,200 5
<br />c
<br />$1,000
<br />0
<br />0
<br />$800
<br />$600
<br />U
<br />$400 c
<br />$200 w
<br />$0
<br />Notes
<br />79
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ -
<br />$ - $
<br />-
<br />$ -
<br />2001
<br />Actual
<br />23,354
<br />-
<br />23,354
<br />23,354
<br />2002
<br />Actual
<br />41,739
<br />6,676
<br />35,064
<br />58,417
<br />2003
<br />Actual
<br />255,378
<br />35,000
<br />220,378
<br />278,796
<br />2004
<br />Actual
<br />41,585
<br />256,257
<br />(214,671)
<br />64,124
<br />2005
<br />Actual
<br />475,639
<br />58,339
<br />417,300
<br />481,424
<br />2006
<br />Actual
<br />267,581
<br />235,296
<br />32,285
<br />513,709
<br />2007
<br />Actual
<br />301,381
<br />311,154
<br />(9,773)
<br />503,936
<br />2008
<br />Actual
<br />16,175
<br />361,545
<br />(345,370)
<br />158,566
<br />2009
<br />Actual
<br />359,962
<br />216,544
<br />143,418
<br />301,984
<br />2010
<br />Actual
<br />862,008
<br />8,030
<br />853,978
<br />1,155,962
<br />2011
<br />Actual
<br />434,226
<br />658,345
<br />(224,119)
<br />931,843
<br />2012
<br />Actual
<br />426,635
<br />906,749
<br />(480,114)
<br />451,729
<br />2013
<br />Actual
<br />495,043
<br />333,810
<br />161,233
<br />612,962
<br />2014
<br />Actual
<br />583,489
<br />12
<br />583,477
<br />1,196,440
<br />2015
<br />Budget
<br />429,800
<br />760,900
<br />(331,100)
<br />865,340
<br />2016
<br />Budget
<br />424,000
<br />1,100,000
<br />(676,000)
<br />189,340
<br />Total
<br />$ 5,437,995
<br />$ 5,248,655 $
<br />189,340
<br />Notes
<br />79
<br />
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