|
Redevelopment General Fund 433
<br />Z;�
<br />$60
<br />Expenditures
<br />Net
<br />Ending Cash
<br />$140
<br />$ 53,457
<br />c
<br />53,457
<br />$ 114,916
<br />2001 Actual
<br />2,005
<br />-
<br />2,005
<br />116,921
<br />$50
<br />27,036
<br />35,000
<br />(7,964)
<br />$120
<br />2003 Actual
<br />0
<br />552
<br />980
<br />109,937
<br />2004 Actual
<br />1,557
<br />c
<br />~
<br />$40
<br />2005 Actual
<br />3,679
<br />-
<br />$100
<br />110,173
<br />2006 Actual
<br />5,367
<br />-
<br />5,367
<br />115,540
<br />$80
<br />3,581
<br />26,489
<br />$30
<br />92,631
<br />2008 Actual
<br />2,822
<br />17,189
<br />(14,367)
<br />78,264
<br />2009 Actual
<br />669
<br />3,551
<br />(2,882)
<br />$60
<br />M
<br />X
<br />LU
<br />$20
<br />(35,927)
<br />39,455
<br />2011 Actual
<br />$40
<br />5,071
<br />(4,964)
<br />34,492
<br />2012 Actual
<br />164
<br />3,213
<br />(3,049)
<br />31,443
<br />co
<br />$10
<br />5,798
<br />(5,695)
<br />25,749
<br />$20
<br />a
<br />w
<br />15,697
<br />$_
<br />. J .
<br />n _n
<br />sl n
<br />$o
<br />(5,748)
<br />4,348
<br />2016 Budget
<br />152
<br />4,500
<br />(4,348)
<br />-
<br />Total
<br />$ 102,742
<br />$ 164,201 $
<br />(61,459)
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<br />C� Revenue
<br />D Expenditures
<br />Ending Cash
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ 53,457
<br />$ - $
<br />53,457
<br />$ 114,916
<br />2001 Actual
<br />2,005
<br />-
<br />2,005
<br />116,921
<br />2002 Actual
<br />27,036
<br />35,000
<br />(7,964)
<br />108,957
<br />2003 Actual
<br />1,532
<br />552
<br />980
<br />109,937
<br />2004 Actual
<br />1,557
<br />5,000
<br />(3,443)
<br />106,494
<br />2005 Actual
<br />3,679
<br />-
<br />3,679
<br />110,173
<br />2006 Actual
<br />5,367
<br />-
<br />5,367
<br />115,540
<br />2007 Actual
<br />3,581
<br />26,489
<br />(22,908)
<br />92,631
<br />2008 Actual
<br />2,822
<br />17,189
<br />(14,367)
<br />78,264
<br />2009 Actual
<br />669
<br />3,551
<br />(2,882)
<br />75,382
<br />2010 Actual
<br />214
<br />36,141
<br />(35,927)
<br />39,455
<br />2011 Actual
<br />107
<br />5,071
<br />(4,964)
<br />34,492
<br />2012 Actual
<br />164
<br />3,213
<br />(3,049)
<br />31,443
<br />2013 Actual
<br />104
<br />5,798
<br />(5,695)
<br />25,749
<br />2014 Actual
<br />45
<br />15,697
<br />(15,652)
<br />10,096
<br />2015 Budget
<br />252
<br />6,000
<br />(5,748)
<br />4,348
<br />2016 Budget
<br />152
<br />4,500
<br />(4,348)
<br />-
<br />Total
<br />$ 102,742
<br />$ 164,201 $
<br />(61,459)
<br />Notes
<br />89
<br />
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