|
N $5,000
<br />c $4,500
<br />0
<br />$4,000
<br />$3,500
<br />v $3,000
<br />$2,500
<br />a0i $2,000
<br />Q
<br />„X, $1,500
<br />$1,000
<br />v
<br />$500
<br />v
<br />> $
<br />v
<br />°C
<br />SJ LJ LJ LJ L� S� SJ SJ LJ LJ LJ L� L� S� SJ QO a0
<br />v&
<br />SS", v° P° OL v ° O3 P° OC` v & h P° Oro v ° 01 P° % v° 45 P° '10 P P ° titi P° y3 0 ; ,yA P° Q,Ja Q,Ja
<br />y to
<br />,LO ,LO ,ti0 ,y0 ,y0 ,y0 ,y0 ,LO ,LO 10 ,ti0 ,LO .10 ,y0 ,LO ,L07' ,LOy
<br />Consolidated Building Fund 600
<br />0 Revenue 0 Expenditures Ending Cash
<br />$1,400
<br />$1,200 �
<br />c
<br />$1,000 N
<br />0
<br />$800
<br />$600
<br />U
<br />$400 a0o
<br />$200 w
<br />$0
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ 927,448
<br />$ 967,776 $
<br />(40,327)
<br />$ 230,852
<br />2001 Actual
<br />1,038,348
<br />973,930
<br />64,418
<br />295,270
<br />2002 Actual
<br />986,920
<br />1,031,894
<br />(44,974)
<br />250,296
<br />2003 Actual
<br />1,023,567
<br />1,040,425
<br />(16,858)
<br />233,438
<br />2004 Actual
<br />985,064
<br />1,143,466
<br />(158,401)
<br />75,036
<br />2005 Actual
<br />1,140,252
<br />1,027,788
<br />112,464
<br />187,500
<br />2006 Actual
<br />1,052,732
<br />1,109,255
<br />(56,524)
<br />130,977
<br />2007 Actual
<br />1,086,682
<br />1,078,944
<br />7,738
<br />138,715
<br />2008 Actual
<br />1,167,563
<br />1,104,724
<br />62,839
<br />201,554
<br />2009 Actual
<br />982,015
<br />1,088,265
<br />(106,250)
<br />95,304
<br />2010 Actual
<br />873,649
<br />932,360
<br />(58,710)
<br />36,594
<br />2011 Actual
<br />891,604
<br />858,681
<br />32,923
<br />69,516
<br />2012 Actual
<br />1,010,068
<br />875,735
<br />134,333
<br />203,850
<br />2013 Actual
<br />954,228
<br />1,006,337
<br />(52,109)
<br />151,741
<br />2014 Actual
<br />3,710,384
<br />3,126,933
<br />583,451
<br />735,192
<br />2015 Budget
<br />4,577,013
<br />4,205,401
<br />371,612
<br />1,106,804
<br />2016 Budget
<br />4,381,044
<br />4,307,585
<br />73,459
<br />1,180,263
<br />Total
<br />$ 26,788,582
<br />$ 25,879,499 $
<br />909,083
<br />Notes
<br />This fund was increased with the addition of Code Enforcement and Animal Control in
<br />2014. A transfer from the EDIT fund provides additional revenue for this fund.
<br />98
<br />
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