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<br />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 168 - 168 168 <br />2008 Actual 16,841 - 16,841 17,009 <br />2009 Actual 16,265 3,967 12,298 29,307 <br />2010 Actual 13,805 7,258 6,547 35,854 <br />2011 Actual 14,320 3,983 10,337 46,191 <br />2012 Actual 12,113 - 12,113 58,304 <br />2013 Actual 15,561 20,470 (4,909) 53,395 <br />2014 Actual 9,802 - 9,802 63,198 <br />2015 Actual 13,099 - 13,099 76,297 <br />2016 Budget 17,300 - 17,300 93,597 <br />Total 129,275$ 35,678$ 93,597$ <br />Notes <br />This fund provides funding for capital projects that preserve the historic character of <br />the Palais Royale Ballroom. <br />$0 <br />$10 <br />$20 <br />$30 <br />$40 <br />$50 <br />$60 <br />$70 <br />$80 <br />$90 <br />$100 <br /> $‐ <br /> $5 <br /> $10 <br /> $15 <br /> $20 <br /> $25 <br />Ending Cash <br />  <br />(Thousands) <br />Revenue  <br />& <br /> Expenditure  <br />(Thousands) <br />Palais Historic Preservation Fund 450 <br />Revenue Expenditures Ending Cash <br />96