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<br />Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 19,480$ 18,934$ 546$ 23,317$
<br />2001 Actual 15,960 17,071 (1,111) 22,206
<br />2002 Actual 18,823 18,796 27 22,233
<br />2003 Actual 17,292 18,351 (1,059) 21,174
<br />2004 Actual 19,214 10,095 9,119 30,293
<br />2005 Actual 22,800 15,677 7,123 37,415
<br />2006 Actual 61,600 52,503 9,097 46,512
<br />2007 Actual 43,840 10,827 33,013 79,525
<br />2008 Actual 12,774 31,035 (18,261) 61,264
<br />2009 Actual 22,800 16,880 5,920 67,184
<br />2010 Actual 32,669 33,751 (1,083) 66,101
<br />2011 Actual 26,545 20,894 5,651 71,752
<br />2012 Actual 65,408 17,736 47,672 119,423
<br />2013 Actual 66,068 89,773 (23,705) 95,718
<br />2014 Actual 41,275 31,533 9,742 105,460
<br />2015 Actual 54,444 64,604 (10,160) 95,300
<br />2016 Budget 45,200 95,300 (50,100) 45,200
<br />Total 586,191$ 563,761$ 22,430$
<br />Notes
<br />$0
<br />$20
<br />$40
<br />$60
<br />$80
<br />$100
<br />$120
<br />$140
<br /> $‐
<br /> $20
<br /> $40
<br /> $60
<br /> $80
<br /> $100
<br /> $120
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />Indiana River Rescue Fund 291
<br />Revenue Expenditures Ending Cash
<br />46
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