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Submittal-Teri Williams-VKBPT-Revenue-Expenditures
Trust Revenue/Expeditures FY Annual Revenue City Contribution Annual Expeditures 2001-2002 $0.00 $412,198.00 $0.00 2002-2003 $8,000.00 $565,000.00 $703,000.00 2003-2004 $15,000.00 $778,750.00 $822,000.00 2004-2005 $56,000.00 $900,976.00 $946,000.00 2005-2006 $34,000.00 $1,354,441.00 $1,217,000.00 2006-2007 $90,000.00 $1,680,955.00 $1,374,000.00 2007-2008 $184,000.00 $1,816,156.00 $1,871,000.00 2008-2009 $293,000.00 $1,300,000.00 $1,738,000.00 2009-2010 $246,000.00 $0.00 ;&677,000.00 2010-2011 $291,000.00 $0.00 4 &384,000.00 2011-2012 $368,000.00 $0.00 r7 ;&413,000.00 2012-2013 $463,000.00 $0.00 L $412,000.00 2013-2014 $527,000.00 $0.00 <, u,,We $443,000.00 2014-2015 $564,000.00 $0.00 $577,000.00 2015-2016 $615,000.00 $0.00- $622,000.00 2016-2017 $644,000.00 $150,000.00 $830,000.00 2017-2018 $646,000.00 $300,000.00 $900,000.00 2018-2019 $2,322,000.00 $300,000.00 $1,103,000.00 2019-2020 $458,000.00 $300,000.00 $1,344,000.00 2020-2021 $702,000.00 $300,000.00 $1,163,074.00 2021-2022 $1,020,000.001 $300,000.00 $1,085,000.00 Updated 9/14/2022 (as of August 31, 2022) Submitted into the public record for item(s) BC.27 on 01/12/2023 , City Clerk Mq3- It6 W - v KEPT 4jefwe) Eqp4Avfes