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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 4,462,214 4,460,000 2,214 2,214
<br />2009 Actual 4,901,935 264,637 4,637,298 4,639,512
<br />2010 Actual 16,091 286,795 (270,703) 4,368,809
<br />2011 Actual 224,246 99,400 124,846 4,493,655
<br />2012 Actual 21,894 173,988 (152,094) 4,341,561
<br />2013 Actual 3,845,643 251,171 3,594,472 7,936,033
<br />2014 Actual 22,331 2,091,086 (2,068,754) 5,867,278
<br />2015 Actual 54,051 4,929,590 (4,875,540) 991,738
<br />2016 Budget 1,410 350,000 (348,590) 643,148
<br />Total 13,549,816$ 12,906,667$ 643,149$
<br />Notes
<br />This fund was established in 2008 with the recovery of monies from lawsuits brought
<br />about by environmental actions on the Studebaker and Oliver industrial sites. The fund
<br />continues to receive, intermittently, monies from similar settlements. The fund is used
<br />for capital projects and the Vacant and Abandoned Housing initiative.
<br />$0
<br />$1,000
<br />$2,000
<br />$3,000
<br />$4,000
<br />$5,000
<br />$6,000
<br />$7,000
<br />$8,000
<br />$9,000
<br /> $‐
<br /> $1,000
<br /> $2,000
<br /> $3,000
<br /> $4,000
<br /> $5,000
<br /> $6,000
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />Loss Recovery Fund 227
<br />Revenue Expenditures Ending Cash
<br />27
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