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Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 4,335,780$ 4,573,102$ (237,322)$ 3,480,392$
<br />2001 Actual 3,675,068 3,650,340 24,728 3,505,119
<br />2002 Actual 5,614,974 5,452,385 162,589 3,667,708
<br />2003 Actual 3,821,577 4,763,007 (941,430) 2,726,278
<br />2004 Actual 3,593,949 3,782,047 (188,098) 2,538,180
<br />2005 Actual 3,645,346 4,242,510 (597,164) 1,941,016
<br />2006 Actual 4,349,734 3,743,905 605,829 2,546,845
<br />2007 Actual 3,756,438 3,856,906 (100,468) 2,446,377
<br />2008 Actual 4,330,228 4,053,470 276,758 2,723,135
<br />2009 Actual 4,060,012 3,257,590 802,422 3,525,558
<br />2010 Actual 9,330,188 3,949,575 5,380,613 8,906,171
<br />2011 Actual 7,948,567 8,474,478 (525,911) 8,380,260
<br />2012 Actual 9,673,476 8,069,325 1,604,151 9,984,411
<br />2013 Actual 8,785,077 7,927,361 857,717 10,842,128
<br />2014 Actual 9,209,937 9,875,923 (665,986) 10,176,142
<br />2015 Actual 9,593,082 9,910,202 (317,120) 9,859,022
<br />2016 Budget 10,159,262 10,450,184 (290,922) 9,568,100
<br />Total$ 105,882,696 $ 100,032,310 $ 5,850,386
<br />Notes
<br />The EDIT tax rate was increased from 0.2% of salaries and wages in 2009 to 0.4% in
<br />2010 in response to revenue losses incurred by the "circuit breaker" property tax caps.
<br />$0
<br />$2,000
<br />$4,000
<br />$6,000
<br />$8,000
<br />$10,000
<br />$12,000
<br /> $‐
<br /> $2,000
<br /> $4,000
<br /> $6,000
<br /> $8,000
<br /> $10,000
<br /> $12,000
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />Economic Development Income Tax (EDIT) Fund 408
<br />Revenue Expenditures Ending Cash
<br />72
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