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<br />0
<br />t
<br />H
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<br />L
<br />c
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<br />CL
<br />X
<br />w
<br />66
<br />a�
<br />3
<br />c
<br />v
<br />v
<br />$200
<br />$180
<br />$160
<br />$140
<br />$120
<br />$100
<br />$80
<br />$60
<br />$40
<br />$20
<br />$-
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<br />Revenue Expenditures Ending Cash
<br />TIF Leighton Plaza Fund 425
<br />$250
<br />$200
<br />m
<br />$150 0
<br />t
<br />$100 v
<br />on
<br />c
<br />$50 c
<br />w
<br />$0
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ 65,590
<br />$ 75,691 $
<br />(10,101)
<br />$ 0
<br />2001 Actual
<br />89,455
<br />89,455
<br />-
<br />0
<br />2002 Actual
<br />127,564
<br />127,564
<br />-
<br />0
<br />2003 Actual
<br />124,851
<br />124,851
<br />-
<br />0
<br />2004 Actual
<br />135,769
<br />118,508
<br />17,261
<br />17,261
<br />2005 Actual
<br />115,465
<br />66,435
<br />49,030
<br />66,291
<br />2006 Actual
<br />130,405
<br />128,091
<br />2,314
<br />68,605
<br />2007 Actual
<br />137,247
<br />88,425
<br />48,822
<br />117,428
<br />2008 Actual
<br />156,861
<br />143,184
<br />13,677
<br />131,105
<br />2009 Actual
<br />144,333
<br />143,300
<br />1,033
<br />132,137
<br />2010 Actual
<br />147,012
<br />146,526
<br />485
<br />132,623
<br />2011 Actual
<br />113,095
<br />146,240
<br />(33,145)
<br />99,477
<br />2012 Actual
<br />131,799
<br />135,882
<br />(4,083)
<br />95,395
<br />2013 Actual
<br />159,289
<br />121,617
<br />37,672
<br />133,067
<br />2014 Actual
<br />165,150
<br />125,638
<br />39,511
<br />172,578
<br />2015 Budget
<br />190,423
<br />154,716
<br />35,707
<br />208,285
<br />2016 Budget
<br />172,003
<br />160,406
<br />11,597
<br />219,882
<br />Total
<br />$ 2,306,310
<br />$ 2,096,529 $
<br />209,781
<br />Notes
<br />81
<br />
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