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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 2,484,130 1,967,917 516,213 516,213
<br />2012 Actual 2,093,424 2,025,601 67,823 584,037
<br />2013 Actual 2,491,611 2,168,332 323,278 907,315
<br />2014 Actual 2,360,377 2,192,853 167,524 1,074,839
<br />2015 Actual 2,493,340 2,447,595 45,745 1,120,584
<br />2016 Budget 2,647,925 2,647,700 225 1,120,809
<br />Total 14,570,807$ 13,449,998$ 1,120,809$
<br />Notes
<br />This fund was established in 2011 to account for the activities of the Department of
<br />Community Investment, formerly known as the Department of Economic Development.
<br />This fund receives an operating transfer from the EDIT Fund 408.
<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 />Department of Community Investment Administration
<br />Fund 211
<br />Revenue Expenditures Ending Cash
<br />16
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