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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- - - -
<br />2006 Actual- - - -
<br />2007 Actual 13,941 - 13,941 13,941
<br />2008 Actual- 13,926 (13,926) 15
<br />2009 Actual 1,303,937 1,180,252 123,686 123,701
<br />2010 Actual 619,818 586,723 33,095 156,796
<br />2011 Actual 306,300 270,423 35,876 192,672
<br />2012 Actual 286,436 318,183 (31,746) 160,926
<br />2013 Actual 324,393 190,718 133,675 294,600
<br />2014 Actual 322,451 395,493 (73,042) 221,558
<br />2015 Actual 271,422 341,545 (70,123) 151,435
<br />2016 Budget 320,750 350,000 (29,250) 122,185
<br />Total 3,769,448$ 3,647,263$ 122,185$
<br />Notes
<br />$0
<br />$50
<br />$100
<br />$150
<br />$200
<br />$250
<br />$300
<br />$350
<br /> $‐
<br /> $200
<br /> $400
<br /> $600
<br /> $800
<br /> $1,000
<br /> $1,200
<br /> $1,400
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />Douglas Road TIF Fund 435
<br />Revenue Expenditures Ending Cash
<br />91
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