|
$4,000
<br />o $3,500
<br />$3,000
<br />Oj
<br />$2,500
<br />$2,000
<br />v
<br />X- $1,500
<br />w
<br />o2S $1,000
<br />v
<br />$500
<br />Of
<br />v
<br />v
<br />♦ ♦ ♦ ♦ ♦ ♦
<br />a a a a a a a a a a a a a a a e e
<br />P° P° P° P� P� P° P° v, P° e P° Pp P° P° P° Q,Ja �Ja
<br />o� o`� o° ti° titi titi ti� ti° °
<br />yo yo yo yo yo yo yo yo ,yo ,yo ,yo ,yo yo yo yo ,yoti ,yoti
<br />Southside Developement Area TIF #3 - Erskine Village
<br />Fund 432
<br />$8,000
<br />$7,000
<br />$6,000
<br />$5,000 t
<br />$4,000
<br />$3,000
<br />$2,000
<br />$1,000
<br />T T „�, $0
<br />� Revenue � Expenditures Ending Cash
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ -
<br />$ - $
<br />-
<br />$ -
<br />2001
<br />Actual
<br />-
<br />-
<br />-
<br />-
<br />2002
<br />Actual
<br />-
<br />-
<br />-
<br />-
<br />2003
<br />Actual
<br />-
<br />-
<br />-
<br />-
<br />2004
<br />Actual
<br />-
<br />-
<br />-
<br />-
<br />2005
<br />Actual
<br />109,248
<br />-
<br />109,248
<br />109,248
<br />2006
<br />Actual
<br />305,399
<br />109,248
<br />196,151
<br />305,399
<br />2007
<br />Actual
<br />776,591
<br />305,399
<br />471,192
<br />776,591
<br />2008
<br />Actual
<br />4,782
<br />776,591
<br />(771,809)
<br />4,782
<br />2009
<br />Actual
<br />1,533,640
<br />243,614
<br />1,290,026
<br />1,294,808
<br />2010
<br />Actual
<br />3,771,192
<br />496,659
<br />3,274,532
<br />4,569,340
<br />2011
<br />Actual
<br />1,616,374
<br />496,080
<br />1,120,294
<br />5,689,634
<br />2012
<br />Actual
<br />27,801
<br />149,809
<br />(122,007)
<br />5,567,627
<br />2013
<br />Actual
<br />1,891,064
<br />490,005
<br />1,401,059
<br />6,968,686
<br />2014
<br />Actual
<br />26,320
<br />488,720
<br />(462,400)
<br />6,506,286
<br />2015
<br />Budget
<br />36,500
<br />691,380
<br />(654,880)
<br />5,851,406
<br />2016
<br />Budget
<br />25,000
<br />490,503
<br />(465,503)
<br />5,385,903
<br />Total
<br />$ 10,123,911
<br />$ 4,738,007 $
<br />5,385,904
<br />Notes
<br />88
<br />
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