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Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 65,590$ 75,691$ (10,101)$ 0$
<br />2001 Actual 89,455 89,455 - 0
<br />2002 Actual 127,564 127,564 - 0
<br />2003 Actual 124,851 124,851 - 0
<br />2004 Actual 135,769 118,508 17,261 17,261
<br />2005 Actual 115,465 66,435 49,030 66,291
<br />2006 Actual 130,405 128,091 2,314 68,605
<br />2007 Actual 137,247 88,425 48,822 117,428
<br />2008 Actual 156,861 143,184 13,677 131,105
<br />2009 Actual 144,333 143,300 1,033 132,137
<br />2010 Actual 147,012 146,526 485 132,623
<br />2011 Actual 113,095 146,240 (33,145) 99,477
<br />2012 Actual 131,799 135,881 (4,082) 95,395
<br />2013 Actual 159,289 121,617 37,672 133,067
<br />2014 Actual 165,150 125,639 39,511 172,578
<br />2015 Actual 166,751 130,764 35,987 208,565
<br />2016 Budget 172,003 160,406 11,597 220,162
<br />Total 2,282,638$ 2,072,577$ 210,061$
<br />Notes
<br />$0
<br />$50
<br />$100
<br />$150
<br />$200
<br />$250
<br /> $‐
<br /> $20
<br /> $40
<br /> $60
<br /> $80
<br /> $100
<br /> $120
<br /> $140
<br /> $160
<br /> $180
<br /> $200
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />TIF Leighton Plaza Fund 425
<br />Revenue Expenditures Ending Cash
<br />81
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