|
Year
<br />Revenue
<br />Palais Historic Preservation Fund 450
<br />Net
<br />Ending Cash
<br />N
<br />$25
<br />$ - $
<br />$90
<br />$ -
<br />2001 Actual
<br />-
<br />-
<br />$80
<br />-
<br />0
<br />$20
<br />-
<br />$70
<br />-
<br />2003 Actual
<br />-
<br />0000
<br />$60
<br />-
<br />a,
<br />$15
<br />0
<br />$50
<br />o
<br />2005 Actual
<br />$10
<br />-
<br />$40
<br />M
<br />v
<br />Q
<br />-
<br />0000
<br />$30
<br />-
<br />w
<br />06
<br />$5
<br />-
<br />$20
<br />c
<br />M
<br />16,841
<br />-
<br />$10
<br />`,
<br />c
<br />v
<br />$
<br />3,967
<br />$0
<br />29,307
<br />2010 Actual
<br />13,805
<br />a a a a a a a a a a a a a a a e e
<br />6,547
<br />35,854
<br />2011 Actual
<br />14,320
<br />P° P° P° P° PS, P� P� P° P° P° P°
<br />10,337
<br />46,191
<br />2012 Actual
<br />12,113
<br />A 'O "
<br />12,113
<br />58,304
<br />2013 Actual
<br />1O 00
<br />01"', 4P^11 4P,5
<br />40" ,0 40, 01(b 40c, "PI", ,O
<br />(4,909)
<br />53,395
<br />2014 Actual
<br />9,802
<br />O Revenue O Expenditures Ending Cash
<br />9,802
<br />63,198
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ -
<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 />168
<br />-
<br />168
<br />168
<br />2008 Actual
<br />16,841
<br />-
<br />16,841
<br />17,009
<br />2009 Actual
<br />16,265
<br />3,967
<br />12,298
<br />29,307
<br />2010 Actual
<br />13,805
<br />7,258
<br />6,547
<br />35,854
<br />2011 Actual
<br />14,320
<br />3,983
<br />10,337
<br />46,191
<br />2012 Actual
<br />12,113
<br />-
<br />12,113
<br />58,304
<br />2013 Actual
<br />15,561
<br />20,470
<br />(4,909)
<br />53,395
<br />2014 Actual
<br />9,802
<br />-
<br />9,802
<br />63,198
<br />2015 Budget
<br />16,150
<br />16,150
<br />-
<br />63,198
<br />2016 Budget
<br />17,300
<br />-
<br />17,300
<br />80,498
<br />Total
<br />$ 132,325
<br />$ 51,828 $
<br />80,497
<br />Notes
<br />This fund provides funding for capital projects that preserve the historic character of
<br />the Palais Royale Ballroom.
<br />
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