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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 109,248 - 109,248 109,248
<br />2006 Actual 305,399 109,248 196,151 305,399
<br />2007 Actual 776,591 305,399 471,192 776,591
<br />2008 Actual 4,782 776,591 (771,809) 4,782
<br />2009 Actual 1,533,640 243,614 1,290,026 1,294,808
<br />2010 Actual 3,771,192 496,659 3,274,532 4,569,340
<br />2011 Actual 1,616,374 496,080 1,120,294 5,689,634
<br />2012 Actual 27,801 149,809 (122,008) 5,567,627
<br />2013 Actual 1,891,064 490,005 1,401,059 6,968,686
<br />2014 Actual 26,320 488,720 (462,400) 6,506,286
<br />2015 Actual 50,737 1,262,695 (1,211,958) 5,294,328
<br />2016 Budget 25,000 490,503 (465,503) 4,828,825
<br />Total 10,138,148$ 5,309,323$ 4,828,825$
<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 />$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 />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />Southside Developement Area TIF #3 ‐Erskine Village
<br />Fund 432
<br />Revenue Expenditures Ending Cash
<br />88
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