|
N $7,000
<br />N $6,000
<br />° $5,000
<br />0
<br />H
<br />3 $4,000
<br />c $3,000
<br />v
<br />w $2.000
<br />CO
<br />$1,000
<br />c
<br />v
<br />v
<br />♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ c
<br />a a a a a a a a a a a a a a a e e
<br />6z 6z
<br />W_ 1V 00 Oy O'l O� Oa` Oy OHO OI OO If 01' yO y' 'L y3 'y1, y d
<br />,LO ,yO ,LO ,LO tiO ,yO ,LO ,LO ,yO I ,0 ,LO '01 ,LO ,LO '$O. 'ON
<br />O Revenue Expenditures Ending Cash
<br />Southside Development TIF Area #1 Fund 430
<br />$6,000
<br />$5,000
<br />c
<br />$4,000
<br />0
<br />$3,000
<br />$2,000 to
<br />c
<br />$1,000 „C,
<br />$0
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />2001 Actual
<br />-
<br />-
<br />-
<br />-
<br />2002 Actual
<br />-
<br />-
<br />-
<br />-
<br />2003 Actual
<br />-
<br />-
<br />-
<br />-
<br />2004 Actual
<br />-
<br />-
<br />-
<br />-
<br />2005 Actual
<br />25,351
<br />-
<br />25,351
<br />25,351
<br />2006 Actual
<br />47,873
<br />2,818
<br />45,055
<br />70,407
<br />2007 Actual
<br />458,063
<br />16,698
<br />441,365
<br />511,772
<br />2008 Actual
<br />3,095
<br />282,515
<br />(279,420)
<br />232,352
<br />2009 Actual
<br />357,381
<br />34,527
<br />322,854
<br />555,206
<br />2010 Actual
<br />4,102,951
<br />490,752
<br />3,612,199
<br />4,167,405
<br />2011 Actual
<br />1,819,107
<br />2,235,660
<br />(416,553)
<br />3,750,851
<br />2012 Actual
<br />3,891,739
<br />2,247,814
<br />1,643,925
<br />5,394,777
<br />2013 Actual
<br />2,421,638
<br />4,376,767
<br />(1,955,129)
<br />3,439,648
<br />2014 Actual
<br />2,388,812
<br />868,307
<br />1,520,505
<br />4,960,153
<br />2015 Budget
<br />2,435,750
<br />2,842,535
<br />(406,785)
<br />4,553,368
<br />2016 Budget
<br />2,410,000
<br />6,100,000
<br />(3,690,000)
<br />863,368
<br />Total
<br />$ 20,361,760
<br />$ 19,498,392
<br />$ 863,368
<br />Notes
<br />86
<br />
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