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<br />Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 9,313,416$ 9,850,119$ (536,703)$ 1,451,518$
<br />2001 Actual 10,285,999 10,787,902 (501,903) 949,615
<br />2002 Actual 9,966,237 9,630,616 335,620 1,285,236
<br />2003 Actual 10,738,841 6,801,678 3,937,163 5,222,399
<br />2004 Actual 9,050,848 14,198,630 (5,147,782) 74,616
<br />2005 Actual 11,216,400 9,346,464 1,869,937 1,944,553
<br />2006 Actual 11,604,318 11,214,399 389,920 2,334,473
<br />2007 Actual 11,869,521 11,034,513 835,008 3,169,480
<br />2008 Actual 6,177,674 7,887,778 (1,710,103) 1,459,377
<br />2009 Actual 17,628,798 15,238,292 2,390,506 3,849,883
<br />2010 Actual 11,566,176 11,036,575 529,601 4,379,483
<br />2011 Actual 11,989,054 11,745,214 243,839 4,623,322
<br />2012 Actual 12,275,385 12,013,356 262,030 4,885,352
<br />2013 Actual 11,768,205 12,398,397 (630,192) 4,255,160
<br />2014 Actual 10,823,968 11,578,493 (754,526) 3,500,634
<br />2015 Actual 11,031,940 10,618,649 413,291 3,913,925
<br />2016 Budget 11,179,799 11,177,940 1,859 3,915,784
<br />Total 188,486,579$ 186,559,016$ 1,927,563$
<br />Notes
<br />2008-2009: Property taxes normally received in December weren't
<br />received until the following January.
<br />$0
<br />$1,000
<br />$2,000
<br />$3,000
<br />$4,000
<br />$5,000
<br />$6,000
<br /> $‐
<br /> $2,000
<br /> $4,000
<br /> $6,000
<br /> $8,000
<br /> $10,000
<br /> $12,000
<br /> $14,000
<br /> $16,000
<br /> $18,000
<br /> $20,000
<br />Ending
<br /> Cash
<br />(Thousands)
<br />Revenue
<br /> &
<br /> Expenditure
<br /> (Thousands)
<br />Park Department Fund 201
<br />Revenue Expenditures Ending Cash
<br />10
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