|
Year Revenue Expenditures Net Ending Cash
<br />2000 Actual-$ -$ -$ -$
<br />2001 Actual- - - -
<br />2002 Actual- - - -
<br />2003 Actual- - - -
<br />2004 Actual- - - -
<br />2005 Actual 548 - 548 548
<br />2006 Actual 2,585 - 2,585 3,132
<br />2007 Actual 2,899 - 2,899 6,031
<br />2008 Actual 17 6,031 (6,014) 17
<br />2009 Actual 1,241,831 476,368 765,462 765,480
<br />2010 Actual 5,997,903 2,738,814 3,259,089 4,024,569
<br />2011 Actual 794,499 3,420,000 (2,625,501) 1,399,068
<br />2012 Actual 2,329 1,401,397 (1,399,068) -
<br />2013 Actual- - - -
<br />2014 Actual- - - -
<br />2015 Actual- - - -
<br />2016 Budget- - - -
<br />Total 8,042,611$ 8,042,611$ -$
<br />Notes
<br />This fund was closed in 2012.
<br />$0
<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 /> $‐
<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 Developement Area TIF #2 ‐Erskine
<br />Commons Fund 431
<br />Revenue Expenditures Ending Cash
<br />87
|