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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- - - - <br />2016 Budget 499,357 499,357 - - <br />Total 499,357$ 499,357$ -$ <br />Notes <br />This fund will be established in 2016 to track the revenues and expenditures of the <br />311 Call Center which has previously been part of the General Fund. The department will <br />now be treated as an internal service fund. <br />$0 <br />$100 <br />$200 <br />$300 <br />$400 <br />$500 <br />$600 <br /> $‐ <br /> $100 <br /> $200 <br /> $300 <br /> $400 <br /> $500 <br /> $600 <br />Ending Cash <br />  <br />(Thousands) <br />Revenue  <br />& <br /> Expenditure  <br />(Thousands) <br />311 Call Center Fund 279 <br />Revenue Expenditures Ending Cash <br />39