|
$3,500
<br />$3,000
<br />$2,500
<br />a) $2,000
<br />c $1,500
<br />v
<br />Q
<br />w $1,000
<br />co
<br />Q) $500
<br />c
<br />v
<br />v
<br />a a a a a a a a a a a a a a a e e
<br />OO p, p1 p3 pb p7 p(0 p1 p`0 O°5 yo ,, titi ti� y� ti 0
<br />LO LO LO LO LO LO LO LO LO LO LO O LO ,LO ,LO ,Lp7 ,§ON
<br />Certified Technology Park Fund 439
<br />O Revenue D Expenditures Ending Cash
<br />$6,000
<br />$5,000
<br />c
<br />$4,000 0
<br />t
<br />$3,000
<br />V)
<br />$2,000
<br />c
<br />IM,
<br />$1,000 „-
<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 />-
<br />-
<br />-
<br />-
<br />2006 Actual
<br />-
<br />-
<br />-
<br />-
<br />2007 Actual
<br />-
<br />-
<br />-
<br />-
<br />2008 Actual
<br />-
<br />-
<br />-
<br />-
<br />2009 Actual
<br />-
<br />-
<br />-
<br />-
<br />2010 Actual
<br />-
<br />-
<br />-
<br />-
<br />2011 Actual
<br />812,791
<br />-
<br />812,791
<br />812,791
<br />2012 Actual
<br />3,571
<br />-
<br />3,571
<br />816,362
<br />2013 Actual
<br />2,866,234
<br />-
<br />2,866,234
<br />3,682,595
<br />2014 Actual
<br />1,340,864
<br />-
<br />1,340,864
<br />5,023,459
<br />2015 Budget
<br />33,904
<br />2,522,000
<br />(2,488,096)
<br />2,535,363
<br />2016 Budget
<br />14,637
<br />2,550,000
<br />(2,535,363)
<br />-
<br />Total
<br />$ 5,072,000
<br />$ 5,072,000
<br />$ -
<br />Notes
<br />This fund receives a special state tax distribution and is used for improvements at
<br />Innovation Park and Ignition Park, the city's two certified technology parks.
<br />94
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