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<br />Year Revenue Expenditures Net Ending Cash
<br />2000 Actual-$ -$ -$ -$
<br />2001 Actual- - - -
<br />2002 Actual- - - -
<br />2003 Actual- - - -
<br />2004 Actual- - - -
<br />2005 Actual 25,351 - 25,351 25,351
<br />2006 Actual 47,873 2,818 45,055 70,407
<br />2007 Actual 458,063 16,698 441,365 511,772
<br />2008 Actual 3,095 282,515 (279,420) 232,352
<br />2009 Actual 357,381 34,527 322,854 555,206
<br />2010 Actual 4,102,951 490,752 3,612,199 4,167,405
<br />2011 Actual 1,819,107 2,235,661 (416,554) 3,750,851
<br />2012 Actual 3,891,739 2,247,813 1,643,926 5,394,777
<br />2013 Actual 2,421,638 4,376,767 (1,955,129) 3,439,648
<br />2014 Actual 2,388,812 868,307 1,520,505 4,960,153
<br />2015 Actual 2,232,540 1,106,588 1,125,952 6,086,105
<br />2016 Budget 2,410,000 6,100,000 (3,690,000) 2,396,105
<br />Total 20,158,550$ 17,762,445$ 2,396,105$
<br />Notes
<br />$0
<br />$1,000
<br />$2,000
<br />$3,000
<br />$4,000
<br />$5,000
<br />$6,000
<br />$7,000
<br /> $‐
<br /> $1,000
<br /> $2,000
<br /> $3,000
<br /> $4,000
<br /> $5,000
<br /> $6,000
<br /> $7,000
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />Southside Development TIF Area #1 Fund 430
<br />Revenue Expenditures Ending Cash
<br />86
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