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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 217,482 201,891 15,591 15,591 <br />2012 Actual 250,041 193,066 56,975 72,566 <br />2013 Actual 252,907 65,443 187,464 260,030 <br />2014 Actual 103,047 121,767 (18,720) 241,310 <br />2015 Actual 103,078 75,515 27,563 268,873 <br />2016 Budget 107,282 107,282 - 268,873 <br />Total 1,033,837$ 764,964$ 268,873$ <br />Notes <br />This fund was established in 2011 to account for unemployment costs paid. An allocation <br />fee is charged to departments to fund the program. <br />$0 <br />$50 <br />$100 <br />$150 <br />$200 <br />$250 <br />$300 <br /> $‐ <br /> $50 <br /> $100 <br /> $150 <br /> $200 <br /> $250 <br /> $300 <br />Ending Cash <br />  <br />(Thousands) <br />Revenue  <br />& <br /> Expenditure  <br />(Thousands) <br />Unemployment Compensation Fund 713 <br />Revenue Expenditures Ending Cash <br />147