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Year Revenue Expenditures Net Ending Cash
<br />2000 Actual-$ -$ -$ -$
<br />2001 Actual- - - -
<br />2002 Actual- - - -
<br />2003 Actual- - - -
<br />2004 Actual- - - -
<br />2005 Actual- - - -
<br />2006 Actual- - - -
<br />2007 Actual 13,468 - 13,468 13,468
<br />2008 Actual 233 - 233 13,701
<br />2009 Actual 22,568 1,500 21,068 34,769
<br />2010 Actual 195,745 7,745 188,000 222,769
<br />2011 Actual 716,102 36,795 679,307 902,076
<br />2012 Actual 1,356,334 38,788 1,317,547 2,219,623
<br />2013 Actual 849,685 60,517 789,168 3,008,791
<br />2014 Actual 1,576,990 26,671 1,550,319 4,559,110
<br />2015 Actual 3,906,426 915,909 2,990,517 7,549,627
<br />2016 Budget 2,757,000 3,800,000 (1,043,000) 6,506,627
<br />Total 11,394,551$ 4,887,924$ 6,506,627$
<br />Notes
<br />The boundaries for this TIF district were changed during the 2015 TIF re-alignment. This
<br />fund was formerly known as the Northeast TIF.
<br />$0
<br />$1,000
<br />$2,000
<br />$3,000
<br />$4,000
<br />$5,000
<br />$6,000
<br />$7,000
<br />$8,000
<br /> $‐
<br /> $500
<br /> $1,000
<br /> $1,500
<br /> $2,000
<br /> $2,500
<br /> $3,000
<br /> $3,500
<br /> $4,000
<br /> $4,500
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />River East Development TIF Fund 429
<br />Revenue Expenditures Ending Cash
<br />85
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