|
N $2,000
<br />$1,800
<br />$1,600
<br />0
<br />$1,400
<br />v $1,200
<br />$1,000
<br />CL $800
<br />„X, $600
<br />v $400
<br />0 $200
<br />Q)
<br />� $-
<br />v
<br />°C
<br />V° V° P° P° P° Pp Pp P° V° P° P° P° P° P° V
<br />00 O'y 01' O� OA Oh 00 01 O'b 00 y0 ,y'y y'L
<br />,y0 ,y0 ,LO ,LO .y0 ,y0 ,y0 ,y0 ,LO ,LO .y0 ,y0 ,y0 ,y0 ,y0 ,LO'y ,LO'y
<br />Parking Garage Fund 601
<br />$1,500
<br />($2,000) w
<br />($2,500)
<br />� Revenue � Expenditures Ending Cash
<br />Year
<br />$1,000 N
<br />Expenditures
<br />$500
<br />Ending Cash
<br />$0 0
<br />$ 708,167
<br />t
<br />($500)
<br />(109,302)
<br />$ (1,881,510)
<br />2001 Actual
<br />($1,000) v
<br />707,728
<br />tao
<br />($1,500)
<br />(1,950,110)
<br />2002 Actual
<br />($2,000) w
<br />($2,500)
<br />� Revenue � Expenditures Ending Cash
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ 708,167
<br />$ 817,469 $
<br />(109,302)
<br />$ (1,881,510)
<br />2001 Actual
<br />639,128
<br />707,728
<br />(68,600)
<br />(1,950,110)
<br />2002 Actual
<br />728,202
<br />596,065
<br />132,137
<br />(1,817,973)
<br />2003 Actual
<br />1,211,266
<br />732,732
<br />478,534
<br />(1,339,439)
<br />2004 Actual
<br />768,515
<br />509,816
<br />258,698
<br />(1,080,741)
<br />2005 Actual
<br />766,222
<br />512,796
<br />253,426
<br />(827,315)
<br />2006 Actual
<br />799,439
<br />596,420
<br />203,019
<br />(624,296)
<br />2007 Actual
<br />887,967
<br />712,453
<br />175,514
<br />(448,783)
<br />2008 Actual
<br />1,004,155
<br />733,530
<br />270,625
<br />(178,158)
<br />2009 Actual
<br />1,070,564
<br />724,316
<br />346,248
<br />168,090
<br />2010 Actual
<br />1,048,881
<br />623,583
<br />425,298
<br />593,388
<br />2011 Actual
<br />1,074,230
<br />752,727
<br />321,503
<br />914,891
<br />2012 Actual
<br />923,966
<br />983,412
<br />(59,447)
<br />855,444
<br />2013 Actual
<br />971,598
<br />942,855
<br />28,743
<br />884,188
<br />2014 Actual
<br />1,021,117
<br />831,056
<br />190,061
<br />1,074,249
<br />2015 Budget
<br />1,045,125
<br />1,806,712
<br />(761,587)
<br />312,662
<br />2016 Budget
<br />1,052,226
<br />1,182,004
<br />(129,778)
<br />182,884
<br />Total
<br />$ 15,720,768
<br />$ 13,765,675 $
<br />1,955,093
<br />Notes
<br />99
<br />
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