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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 7,281 3,146 4,135 4,135 <br />2008 Actual 14,491 2,764 11,727 15,862 <br />2009 Actual 18,694 14,753 3,941 19,803 <br />2010 Actual 14,408 14,605 (197) 19,606 <br />2011 Actual 4,118 - 4,118 23,724 <br />2012 Actual 5,039 - 5,039 28,763 <br />2013 Actual 7,113 7,891 (777) 27,985 <br />2014 Actual 10,685 11,941 (1,256) 26,729 <br />2015 Actual 11,179 7,602 3,577 30,306 <br />2016 Budget 18,150 18,000 150 30,456 <br />Total 111,158$ 80,702$ 30,456$ <br />Notes <br />This fund supports marketing efforts for the Morris Performing Arts Center and the <br />Palais Royale ballroom. <br />$0 <br />$5 <br />$10 <br />$15 <br />$20 <br />$25 <br />$30 <br />$35 <br /> $‐ <br /> $2 <br /> $4 <br /> $6 <br /> $8 <br /> $10 <br /> $12 <br /> $14 <br /> $16 <br /> $18 <br /> $20 <br />Ending Cash <br />  <br />(Thousands) <br />Revenue  <br />& <br /> Expenditure  <br />(Thousands) <br />Morris & Palais Marketing Fund 273 <br />Revenue Expenditures Ending Cash <br />37