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<br />Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 3,150,428$ 4,259,205$ (1,108,777)$ 3,866,259$
<br />2001 Actual 2,196,295 4,062,246 (1,865,951) 2,000,308
<br />2002 Actual 1,577,325 2,835,310 (1,257,985) 742,323
<br />2003 Actual 1,204,328 1,192,949 11,379 753,702
<br />2004 Actual 3,631,206 3,079,262 551,943 1,305,646
<br />2005 Actual 3,249,552 2,609,583 639,969 1,945,615
<br />2006 Actual 3,103,539 3,898,139 (794,600) 1,151,015
<br />2007 Actual 5,180,984 3,161,207 2,019,777 3,170,792
<br />2008 Actual 1,188,144 1,290,818 (102,674) 3,068,118
<br />2009 Actual 1,068,872 1,445,106 (376,234) 2,691,883
<br />2010 Actual 1,072,859 1,569,986 (497,127) 2,194,756
<br />2011 Actual 1,036,989 2,005,741 (968,752) 1,226,005
<br />2012 Actual 1,029,814 541,521 488,293 1,714,298
<br />2013 Actual 1,008,943 781,866 227,077 1,941,375
<br />2014 Actual 1,060,548 556,064 504,484 2,445,859
<br />2015 Actual 1,507,055 1,229,689 277,366 2,723,225
<br />2016 Budget 1,269,000 1,231,000 38,000 2,761,225
<br />Total 33,535,882$ 35,749,694$ (2,213,812)$
<br />Notes
<br />Expenditures in this fund are for road projects which vary year to year. In 2008, wheel
<br />tax revenue which had been received in this fund was moved to the Motor Vehicle Highway
<br />Fund (202).
<br />$0
<br />$500
<br />$1,000
<br />$1,500
<br />$2,000
<br />$2,500
<br />$3,000
<br />$3,500
<br />$4,000
<br />$4,500
<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 />Local Roads & Streets Fund 251
<br />Revenue Expenditures Ending Cash
<br />32
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