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Fund Revenue and Expenditures Report 2000-2016 Amended Budget
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Fund Revenue and Expenditures Report 2000-2016 Amended Budget
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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 768,640 - 768,640 768,640 <br />2006 Actual 10,148 745,894 (735,746) 32,894 <br />2007 Actual- - - 32,894 <br />2008 Actual 742 (0) 743 33,637 <br />2009 Actual 285 - 285 33,922 <br />2010 Actual 185,180 - 185,180 219,102 <br />2011 Actual 261 219,363 (219,102) - <br />2012 Actual- - - - <br />2013 Actual- - - - <br />2014 Actual 3,648 - 3,648 3,648 <br />2015 Actual 12 - 12 3,660 <br />2016 Budget 20 3,680 (3,660) - <br />Total 968,937$ 968,937$ 0$ <br />Notes <br />Excess levy distributions of property taxes that are received from the State <br />are deposited here. They are used to reduce future property tax levies. <br />‐$100 <br />$0 <br />$100 <br />$200 <br />$300 <br />$400 <br />$500 <br />$600 <br />$700 <br />$800 <br />$900 <br /> $(100) <br /> $‐ <br /> $100 <br /> $200 <br /> $300 <br /> $400 <br /> $500 <br /> $600 <br /> $700 <br /> $800 <br /> $900 <br />Ending Cash <br /> <br />(Thousands) <br />Revenue <br />& <br /> Expenditure <br />(Thousands) <br />Excess Levy 103 <br />Revenue Expenditures Ending Cash <br />9
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