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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- - - - <br />2013 Actual- - - - <br />2014 Actual- - - - <br />2015 Actual 271,929 85,294 186,635 186,635 <br />2016 Budget 130,519 130,519 - 186,635 <br />Total 402,448$ 215,813$ 186,635$ <br />Notes <br />This fund was established in 2015 to track capital expenditures for the Central Services <br />department. This fund receives transfers from the Central Services Operating Fund 222. <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 /> (Thousands) <br />Revenue &  <br />Expenditure (Thousands) <br />Central Services Capital Fund 224 <br />Revenue Expenditures Ending Cash <br />25