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<br />Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 2,530,119$ 2,279,084$ 251,035$ 482,607$
<br />2001 Actual 2,179 482,607 (480,428) 2,179
<br />2002 Actual 129 - 129 2,308
<br />2003 Actual- 1,207 (1,207) 1,101
<br />2004 Actual- - - 1,101
<br />2005 Actual- - - 1,101
<br />2006 Actual 500,000 1,101 498,899 500,000
<br />2007 Actual 172,317 - 172,317 672,317
<br />2008 Actual 224,403 12,581 211,823 884,140
<br />2009 Actual 206,277 51,713 154,564 1,038,704
<br />2010 Actual 204,024 202,924 1,101 1,039,805
<br />2011 Actual 2,910 168,263 (165,353) 874,452
<br />2012 Actual 119,192 274,558 (155,366) 719,086
<br />2013 Actual 2,458 63,137 (60,679) 658,407
<br />2014 Actual 1,823 100,687 (98,864) 559,543
<br />2015 Actual 3,112 60,544 (57,432) 502,111
<br />2016 Budget 2,000 84,801 (82,801) 419,310
<br />Total 3,970,943$ 3,783,206$ 187,737$
<br />Notes
<br />This fund was established to provide capital repairs and improvements at the former
<br />College Football Hall of Fame building. The fund received distributions from the PSDA
<br />tax fund through 2010.
<br />$0
<br />$200
<br />$400
<br />$600
<br />$800
<br />$1,000
<br />$1,200
<br /> $‐
<br /> $500
<br /> $1,000
<br /> $1,500
<br /> $2,000
<br /> $2,500
<br /> $3,000
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />Hall of Fame Capital Fund 677
<br />Revenue Expenditures Ending Cash
<br />138
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