|
Year Revenue Expenditures Net Ending Cash
<br />2000 Actual-$ -$ -$ -$
<br />2001 Actual 23,354 - 23,354 23,354
<br />2002 Actual 41,739 6,676 35,064 58,417
<br />2003 Actual 255,378 35,000 220,378 278,796
<br />2004 Actual 41,585 256,257 (214,671) 64,124
<br />2005 Actual 475,639 58,339 417,300 481,424
<br />2006 Actual 267,581 235,296 32,285 513,709
<br />2007 Actual 301,381 311,154 (9,773) 503,936
<br />2008 Actual 16,175 361,545 (345,370) 158,566
<br />2009 Actual 359,962 216,544 143,418 301,984
<br />2010 Actual 862,008 8,030 853,978 1,155,962
<br />2011 Actual 434,226 658,345 (224,119) 931,843
<br />2012 Actual 426,635 906,749 (480,114) 451,729
<br />2013 Actual 495,043 333,810 161,233 612,962
<br />2014 Actual 583,490 12 583,478 1,196,440
<br />2015 Actual 406,869 98,777 308,092 1,504,532
<br />2016 Budget 424,000 1,100,000 (676,000) 828,532
<br />Total 5,415,065$ 4,586,533$ 828,532$
<br />Notes
<br />$0
<br />$200
<br />$400
<br />$600
<br />$800
<br />$1,000
<br />$1,200
<br />$1,400
<br />$1,600
<br /> $‐
<br /> $200
<br /> $400
<br /> $600
<br /> $800
<br /> $1,000
<br /> $1,200
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />TIF Allocation West Washington Fund 422
<br />Revenue Expenditures Ending Cash
<br />79
|