|
Year
<br />Revenue
<br />Airport Urban Enterprise Zone (UEZ) Fund 454
<br />Net
<br />N
<br />$900
<br />$ -
<br />$400
<br />M
<br />N
<br />$800
<br />2001 Actual
<br />$350
<br />N
<br />0
<br />$700
<br />-
<br />$300
<br />t
<br />H
<br />$600
<br />-
<br />:5
<br />$250 0
<br />v
<br />$500
<br />-
<br />-
<br />-
<br />$400
<br />-
<br />$200
<br />a)
<br />X-
<br />$300
<br />2005 Actual
<br />$150 U
<br />w
<br />cZS
<br />$200
<br />-
<br />c
<br />$100
<br />0
<br />$100
<br />-
<br />c
<br />$50 "'
<br />2007 Actual
<br />-
<br />-
<br />-
<br />-
<br />2008 Actual
<br />ab a� a� a� a� a� ab a�
<br />-
<br />-
<br />w° w° �° �° �° �° w° w°
<br />P° P° P° P° P° P° P v° P° P° P P° P° Q,Ja �Ja
<br />2009 Actual
<br />809,305
<br />ZIP
<br />,LO
<br />oti oti o'� o°` o o`O o� o`� o°' ti° titi titi ti3 ti°` y o
<br />,LO ,LO ,LO .y0 ,LO ,LO ,ti0 ,y0 ,y0 ,LO ,LO ,L07' ,LOy
<br />238,141
<br />2010 Actual
<br />302,171
<br />Revenue Expenditures Ending Cash
<br />(41,419)
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ -
<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 />809,305
<br />571,164
<br />238,141
<br />238,141
<br />2010 Actual
<br />302,171
<br />343,590
<br />(41,419)
<br />196,722
<br />2011 Actual
<br />123,637
<br />58,322
<br />65,315
<br />262,038
<br />2012 Actual
<br />113,044
<br />-
<br />113,044
<br />375,082
<br />2013 Actual
<br />1,289
<br />-
<br />1,289
<br />376,372
<br />2014 Actual
<br />1,287
<br />-
<br />1,287
<br />377,659
<br />2015 Budget
<br />2,800
<br />-
<br />2,800
<br />380,459
<br />2016 Budget
<br />1,500
<br />50,000
<br />(48,500)
<br />331,959
<br />Total
<br />$ 1,355,035
<br />$ 1,023,076 $
<br />331,959
<br />Notes
<br />This fund has been used in the past to pay for job training programs.
<br />97
<br />
|