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<br />Year Revenue Expenditures Net Ending Cash
<br />2000 Actual-$ -$ -$ 350,000$
<br />2001 Actual 1,113,169 1,036,133 77,036 427,035
<br />2002 Actual 779,775 778,457 1,319 428,354
<br />2003 Actual 802,788 712,584 90,204 518,558
<br />2004 Actual 837,425 852,851 (15,426) 503,132
<br />2005 Actual 865,785 706,425 159,360 662,492
<br />2006 Actual 865,055 1,180,483 (315,428) 347,065
<br />2007 Actual 919,105 853,422 65,683 412,748
<br />2008 Actual 1,004,385 889,620 114,765 527,513
<br />2009 Actual 1,152,319 866,095 286,224 813,737
<br />2010 Actual 1,166,229 838,574 327,655 1,141,391
<br />2011 Actual 956,450 995,423 (38,972) 1,102,419
<br />2012 Actual 1,303,963 1,365,559 (61,596) 1,040,822
<br />2013 Actual 677,705 876,470 (198,765) 842,057
<br />2014 Actual 619,580 865,201 (245,621) 596,436
<br />2015 Actual 686,885 856,597 (169,712) 426,724
<br />2016 Budget 709,718 838,052 (128,334) 298,390
<br />Total 14,460,335$ 14,511,945$ (51,610)$
<br />Notes
<br />This fund collects a special tax which is used primarily for debt service and improvements
<br />at the Four Winds Field baseball stadium.
<br />$0
<br />$200
<br />$400
<br />$600
<br />$800
<br />$1,000
<br />$1,200
<br /> $‐
<br /> $200
<br /> $400
<br /> $600
<br /> $800
<br /> $1,000
<br /> $1,200
<br /> $1,400
<br /> $1,600
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />Professional Sports Development Area (PSDA)
<br />Fund 377
<br />Revenue Expenditures Ending Cash
<br />65
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