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<br />Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 3,021,948$ 2,764,387$ 257,561$ 545,165$
<br />2001 Actual 2,947,896 3,148,008 (200,112) 345,053
<br />2002 Actual 2,891,109 2,969,743 (78,633) 266,420
<br />2003 Actual 2,883,373 2,999,728 (116,355) 150,064
<br />2004 Actual 3,007,030 3,133,055 (126,025) 24,039
<br />2005 Actual 3,109,578 2,161,950 947,628 971,667
<br />2006 Actual 3,066,224 2,689,139 377,086 1,348,752
<br />2007 Actual 3,311,028 2,515,770 795,259 2,144,011
<br />2008 Actual 3,393,620 4,727,208 (1,333,588) 810,423
<br />2009 Actual 2,823,445 1,636,522 1,186,923 1,997,346
<br />2010 Actual 2,603,819 2,976,584 (372,764) 1,624,582
<br />2011 Actual 2,788,187 2,461,564 326,623 1,951,204
<br />2012 Actual 2,658,897 3,708,902 (1,050,006) 901,198
<br />2013 Actual 3,133,815 3,147,538 (13,723) 887,475
<br />2014 Actual 4,087,703 4,082,303 5,400 892,876
<br />2015 Actual 4,223,617 4,019,601 204,016 1,096,892
<br />2016 Budget 3,983,787 3,972,438 11,349 1,108,241
<br />Total 53,935,076$ 53,114,440$ 820,636$
<br />Notes
<br />This fund accounts for the operating costs of Century Center, the City's convention
<br />center. Expenditures in 2012 include transfers to the Century Center Capital
<br />Fund 671.
<br />$0
<br />$500
<br />$1,000
<br />$1,500
<br />$2,000
<br />$2,500
<br /> $‐
<br /> $500
<br /> $1,000
<br /> $1,500
<br /> $2,000
<br /> $2,500
<br /> $3,000
<br /> $3,500
<br /> $4,000
<br /> $4,500
<br /> $5,000
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />Century Center Operations Fund 670
<br />Revenue Expenditures Ending Cash
<br />135
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