|
<br />Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 708,167$ 817,469$ (109,302)$ (1,881,510)$
<br />2001 Actual 639,128 707,728 (68,600) (1,950,110)
<br />2002 Actual 728,202 596,065 132,137 (1,817,973)
<br />2003 Actual 1,211,266 732,732 478,534 (1,339,439)
<br />2004 Actual 768,515 509,816 258,698 (1,080,741)
<br />2005 Actual 766,222 512,796 253,426 (827,315)
<br />2006 Actual 799,439 596,420 203,019 (624,296)
<br />2007 Actual 887,967 712,453 175,514 (448,783)
<br />2008 Actual 1,004,155 733,530 270,625 (178,158)
<br />2009 Actual 1,070,564 724,316 346,248 168,090
<br />2010 Actual 1,048,881 623,583 425,298 593,388
<br />2011 Actual 1,074,230 752,727 321,503 914,891
<br />2012 Actual 923,966 983,412 (59,447) 855,444
<br />2013 Actual 971,598 942,855 28,743 884,188
<br />2014 Actual 1,021,117 831,056 190,061 1,074,249
<br />2015 Actual 975,147 1,409,754 (434,607) 639,642
<br />2016 Budget 1,052,226 1,182,004 (129,778) 509,864
<br />Total 15,650,790$ 13,368,717$ 2,282,073$
<br />Notes
<br />($2,500)
<br />($2,000)
<br />($1,500)
<br />($1,000)
<br />($500)
<br />$0
<br />$500
<br />$1,000
<br />$1,500
<br /> $‐
<br /> $200
<br /> $400
<br /> $600
<br /> $800
<br /> $1,000
<br /> $1,200
<br /> $1,400
<br /> $1,600
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />Parking Garage Fund 601
<br />Revenue Expenditures Ending Cash
<br />99
|