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<br />Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 8,484$ 63,016$ (54,533)$ 127,663$
<br />2001 Actual 411,781 175,927 235,853 363,516
<br />2002 Actual 474,720 210,550 264,170 627,686
<br />2003 Actual 6,900 155,896 (148,996) 478,690
<br />2004 Actual 206,974 683,477 (476,503) 2,187
<br />2005 Actual 491,989 451,268 40,722 42,909
<br />2006 Actual 482,069 495,998 (13,929) 28,980
<br />2007 Actual 403,400 427,143 (23,743) 5,238
<br />2008 Actual 393,661 397,680 (4,019) 1,219
<br />2009 Actual 423,405 423,027 378 1,597
<br />2010 Actual 331,174 315,262 15,911 17,508
<br />2011 Actual 239,062 240,749 (1,687) 15,821
<br />2012 Actual 259,479 275,191 (15,712) 109
<br />2013 Actual 830,707 712,375 118,332 118,441
<br />2014 Actual 790,065 873,286 (83,221) 35,220
<br />2015 Actual 659,713 694,491 (34,778) 442
<br />2016 Budget 925,397 925,197 200 642
<br />Total 7,338,980$ 7,520,533$ (181,553)$
<br />Notes
<br />This fund receives transfers from the Solid Waste Operations Fund 610 and is used
<br />for debt service and capital expenditures.
<br />$0
<br />$100
<br />$200
<br />$300
<br />$400
<br />$500
<br />$600
<br />$700
<br /> $‐
<br /> $100
<br /> $200
<br /> $300
<br /> $400
<br /> $500
<br /> $600
<br /> $700
<br /> $800
<br /> $900
<br /> $1,000
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />Solid Waste Depreciation Fund 611
<br />Revenue Expenditures Ending Cash
<br />101
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