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!FACILITY FUND #9412 <br />1010 <br />m m <br />ti ti <br />a a <br />0 0 <br />0 0 <br />O 0 <br />01 a a <br />01 01 01 <br />3 a 01 01 <br />;; CJ 01 Lo Lo <br />ti rn <br />v o 0 <br />O N <br />0. <br />Cr In In <br />r1 N N <br />-o 0 of of <br />Y N l0 l0 <br />d 0 CD <br />O Al <br />O . <br />O 0 N- <br />u) 0 0 <br />3 10 0000 <br />00 <br />0 0 <br />N <br />0. <br />CO CO <br />O W CO <br />3 00 IN 0. <br />^ DD <br />W O iO <br />O N <br />0. <br />00 ci c-1 <br />a N N <br />3 -I 00 00 <br />6 6 <br />o <br />0 'O 0 O N <br />3 <br />a <br />u 0 <br />0 <br />0 N <br />N <br />rn <br />a <br />In <br />10 ▪ (0 <br />LfS <br />01 01 <br />CO CO <br />In In <br />10 <br />01 00 00 <br />Al A. n <br />3 CO N N <br />W ▪ M NM M <br />O0Lo <br />o CO <br />N <br />a` <br />a rn 01 o 0 <br />3 0000 co N 0 0 <br />a; ▪ Iy Ir- 7 7 O O <br />N G 00 <br />O N <br />0. <br />CD O a 00 <br />a 00 co a <br />N O m l0 <br />To N 0 CO <br />y • N <br />• N CO <br />FUND BALANCE, Beginning of Year <br />REVENUES: <br />Excess Revenue Transfer (Year Enc <br />Municipal Center Land Sale <br />0 <br />z <br />a <br />X <br />W <br />In M 00 <br />LAM M <br />l0 l0 <br />N.: 00' <br />Al AI <br />00 N <br />a o0 0100 <br />0 0 <br />0 a a <br />0 10 01 <br />I. 0 <br />a M 00 <br />01 M M <br />01 a a <br />ID Iovi <br />00 00 <br />In m m <br />N M M <br />of a a <br />l0 Ol Ol <br />U3 LO <br />0 a a <br />00 N N <br />00 0 0 <br />t0 N N <br />l(0 <br />01 00 <D <br />00 00 M N <br />n 10 a N <br />O co ▪ 10 m <br />.-1 Ol lO M <br />N CO Ill <br />00 CO 0 CO <br />0 00 t0 N <br />00 01 000 <br />0 00 Ic <br />0 a (0 CO <br />D 00 M <br />1D N ri a <br />LO ▪ ti 0 <br />O1 N 00 00 <br />co O1 of O <br />0 a 0 00 <br />6 vi 0 10 <br />1100 a <br />CO M N <br />A. 0 -I O1 <br />N 01 CO 0 <br />m IA m a <br />IO N a <br />Al CO IA 00 01 N 00 n <br />00 10 01 N l0 .-1 a <br />lO Cr,' l0 N Ill co' l\ <br />M 00 0 0 10 01 01 <br />N N l0 N M <br />0. O M COa.M-1 n <br />01 O l0 00 N 00 <br />M 00 Ol n t0 .-1 <br />COIA ID <br />01 1.11 <br />Increase (Decrease) in Cash <br />CASH BALANCE, End of Year <br />PW Loan Balance <br />FUND BALANCE, End of Year <br />