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<br />Year Revenue Expenditures Net Ending Cash <br />2000 Actual-$ -$ -$ -$ <br />2001 Actual- - - - <br />2002 Actual- - - - <br />2003 Actual- - - - <br />2004 Actual- - - - <br />2005 Actual- - - - <br />2006 Actual- - - - <br />2007 Actual- - - - <br />2008 Actual- - - - <br />2009 Actual- - - - <br />2010 Actual- - - - <br />2011 Actual- - - - <br />2012 Actual 1,444,422 169,545 1,274,877 1,274,877 <br />2013 Actual 675,315 192,495 482,820 1,757,697 <br />2014 Actual 328 339,363 (339,035) 1,418,663 <br />2015 Actual 809 417,400 (416,591) 1,002,072 <br />2016 Budget 500 - 500 1,002,572 <br />Total 2,121,375$ 1,118,803$ 1,002,572$ <br />Notes <br />This fund was established in 2012 to account for capital expenditures at Century Center. <br />A separate capital bank account has been maintained. In 2013, the fund received a <br />capital contribution of $675,000 from the new facility manager. <br />$0 <br />$200 <br />$400 <br />$600 <br />$800 <br />$1,000 <br />$1,200 <br />$1,400 <br />$1,600 <br />$1,800 <br />$2,000 <br /> $‐ <br /> $200 <br /> $400 <br /> $600 <br /> $800 <br /> $1,000 <br /> $1,200 <br /> $1,400 <br /> $1,600 <br />Ending Cash <br />  <br />(Thousands) <br />Revenue  <br />& <br /> Expenditure  <br />(Thousands) <br />Century Center Capital Fund 671 <br />Revenue Expenditures Ending Cash <br />136