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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 1,642,746 - 1,642,746 1,642,746
<br />2006 Actual 1,070,155 465,429 604,725 2,247,471
<br />2007 Actual 1,324,409 1,109,421 214,988 2,462,459
<br />2008 Actual 1,022,877 1,535,883 (513,006) 1,949,453
<br />2009 Actual 613,910 1,408,898 (794,988) 1,154,465
<br />2010 Actual 419,363 1,012,417 (593,054) 561,411
<br />2011 Actual 734,607 848,321 (113,714) 447,697
<br />2012 Actual 654,444 878,554 (224,110) 223,587
<br />2013 Actual 244,899 458,949 (214,050) 9,537
<br />2014 Actual 301 - 301 9,838
<br />2015 Actual 360 7,794 (7,434) 2,404
<br />2016 Budget- - - 2,404
<br />Total 7,728,071$ 7,725,667$ 2,404$
<br />Notes
<br />This fund formerly received a special distribution of state tax revenue captured in the
<br />district and was used for debt service.
<br />$0
<br />$500
<br />$1,000
<br />$1,500
<br />$2,000
<br />$2,500
<br />$3,000
<br /> $‐
<br /> $200
<br /> $400
<br /> $600
<br /> $800
<br /> $1,000
<br /> $1,200
<br /> $1,400
<br /> $1,600
<br /> $1,800
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />Community Revitalization Enhancement District (CRED)
<br />Fund 434
<br />Revenue Expenditures Ending Cash
<br />90
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