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<br />Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 59,441$ 92,066$ (32,625)$ 357,092$
<br />2001 Actual 13,584 51,110 (37,526) 319,566
<br />2002 Actual 355,455 - 355,455 675,021
<br />2003 Actual 87,907 290,906 (202,999) 472,022
<br />2004 Actual 95,222 197,677 (102,455) 369,567
<br />2005 Actual 28,398 129,246 (100,848) 268,719
<br />2006 Actual 4,704 35,013 (30,309) 238,410
<br />2007 Actual 84,015 29,888 54,127 292,537
<br />2008 Actual 11,192 61,821 (50,629) 241,908
<br />2009 Actual 3,123 138,288 (135,165) 106,742
<br />2010 Actual 370 9,789 (9,419) 97,323
<br />2011 Actual 262 14,991 (14,729) 82,594
<br />2012 Actual 327 56,162 (55,836) 26,758
<br />2013 Actual 92 - 92 26,850
<br />2014 Actual 13,624 - 13,624 40,474
<br />2015 Actual 41,954 - 41,954 82,428
<br />2016 Budget 15,200 - 15,200 97,628
<br />Total 814,869$ 1,106,958$ (292,089)$
<br />Notes
<br />This fund is used for minor capital improvements for Four Winds Field at Coveleski Stadium.
<br />$0
<br />$100
<br />$200
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<br />$400
<br />$500
<br />$600
<br />$700
<br />$800
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<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />Coveleski Stadium Capital Fund 401
<br />Revenue Expenditures Ending Cash
<br />66
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