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<br />Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 53,457$ -$ 53,457$ 114,916$
<br />2001 Actual 2,005 - 2,005 116,921
<br />2002 Actual 27,036 35,000 (7,964) 108,957
<br />2003 Actual 1,532 552 980 109,937
<br />2004 Actual 1,557 5,000 (3,443) 106,494
<br />2005 Actual 3,679 - 3,679 110,173
<br />2006 Actual 5,367 - 5,367 115,540
<br />2007 Actual 3,581 26,489 (22,908) 92,631
<br />2008 Actual 2,822 17,189 (14,367) 78,264
<br />2009 Actual 669 3,551 (2,882) 75,382
<br />2010 Actual 214 36,141 (35,927) 39,455
<br />2011 Actual 107 5,071 (4,964) 34,492
<br />2012 Actual 164 3,213 (3,049) 31,443
<br />2013 Actual 104 5,798 (5,694) 25,749
<br />2014 Actual 45 15,698 (15,653) 10,096
<br />2015 Actual 59 1,466 (1,407) 8,689
<br />2016 Budget 152 4,500 (4,348) 4,341
<br />Total 102,549$ 159,667$ (57,118)$
<br />Notes
<br />$0
<br />$20
<br />$40
<br />$60
<br />$80
<br />$100
<br />$120
<br />$140
<br /> $‐
<br /> $10
<br /> $20
<br /> $30
<br /> $40
<br /> $50
<br /> $60
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />Redevelopment General Fund 433
<br />Revenue Expenditures Ending Cash
<br />89
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