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Fund Revenue and Expenditures Report 2000-2016 Amended Budget
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Fund Revenue and Expenditures Report 2000-2016 Amended Budget
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<br />Year Revenue Expenditures Net Ending Cash <br />2000 Actual 30,003$ 11,558$ 18,445$ 839,274$ <br />2001 Actual 39,339 - 39,339 878,613 <br />2002 Actual 16,055 - 16,055 894,668 <br />2003 Actual 11,787 - 11,787 906,455 <br />2004 Actual 14,070 - 14,070 920,525 <br />2005 Actual 31,648 - 31,648 952,173 <br />2006 Actual 43,527 - 43,527 995,700 <br />2007 Actual 44,421 - 44,421 1,040,121 <br />2008 Actual 38,408 - 38,408 1,078,530 <br />2009 Actual 8,481 1,086,322 (1,077,841) 689 <br />2010 Actual 2 - 2 691 <br />2011 Actual 2 - 2 693 <br />2012 Actual 3 - 3 696 <br />2013 Actual 2 698 (696) - <br />2014 Actual- - - - <br />2015 Actual- - - - <br />2016 Budget- - - - <br />Total 277,749$ 1,098,578$ (820,829)$ <br />Notes <br />This fund was closed in 2013. <br />$0 <br />$200 <br />$400 <br />$600 <br />$800 <br />$1,000 <br />$1,200 <br /> $‐ <br /> $200 <br /> $400 <br /> $600 <br /> $800 <br /> $1,000 <br /> $1,200 <br />Ending Cash <br /> <br />(Thousands) <br />Revenue <br />& <br /> Expenditure <br />(Thousands) <br />Clay Sewage General Fund 650 <br />Revenue Expenditures Ending Cash <br />124
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