STATEMENT OF RECEIPTS (INCOME)

Calendar Year 2007

ESTIMATED ACTUAL

Beginning Balance 1,950,000.00 3,911,608.11

Local Income 1,970,200.00 2,346,096.37

Internal Revenue Allotment (IRA) 19,657,630.00 21,770,510.00

Total Receipts /Income 23,577,830.00 28,028,214.48

 STATEMENT OF RECEIPTS (INCOME)
Calendar Year 2008

ESTIMATED ACTUAL

Beginning Balance 1,972,075.10 4,492,960.73

Local Income 2,054,250.00 3,697,537.00

Internal Revenue Allotment (IRA) 21,770,508.00 26,673,372.89

Total Receipts /Income 25,796,833.10 34,863,870.62

 STATEMENT OF RECEIPTS (INCOME)
Calendar Year 2009

ESTIMATED ACTUAL

Beginning Balance 3,900,000.00 6,405,860.87

Local Income 2,752,250.00 4,635,256.59

Internal Revenue Allotment (IRA) 25,676,474.00 30,071,221.00

Total Receipts /Income 32,328,724.00 41,112,338.46

 STATEMENT OF RECEIPTS (INCOME)
Calendar Year 2010

ESTIMATED ACTUAL

Beginning Balance 2,700,000.00 9,136,249.36

Local Income 3,642,300.00 3,757,341.60

Internal Revenue Allotment (IRA) 30,071,221.00 31,894,829.00

Total Receipts /Income 36,413,521.00 44,788,419.96

 STATEMENT OF RECEIPTS (INCOME)
Calendar Year 2011

ESTIMATED ACTUAL

Beginning Balance 1,430,000.00 2,230,570.93

Local Income 6,979,300.00 9,918,488.17

Internal Revenue Allotment (IRA) 31,894,829.00 34,482,598.00

Total Receipts /Income 40,304,129.00 46,631,657.10

 STATEMENT OF RECEIPTS (INCOME)
Calendar Year 2012

ESTIMATED ACTUAL

Beginning Balance 1,000,000.00 1,086,065.15

Local Income 7,012,500.00 11,618,641.73

Internal Revenue Allotment (IRA) 33,412,556.00 33,412,556.00

Total Receipts /Income 41,425,056.00 46,117,262.88

 STATEMENT OF RECEIPTS (INCOME)
Calendar Year 2013

ESTIMATED ACTUAL

Beginning Balance 135,000.00 601,152.49

Local Income 7,854,300.00 7,760,688.75

Internal Revenue Allotment (IRA) 37,845,464.00 38,084,287.00

Total Receipts /Income 45,834,764.00 46,446,128.24

 STATEMENT OF RECEIPTS (INCOME)
Calendar Year 2014

ESTIMATED ACTUAL

Beginning Balance 3,000,000.00 2,109,396.51

Local Income 8,284,400.00 10,246,238.42

Internal Revenue Allotment (IRA) 42,974,487.00 43,100,239.00

Total Receipts /Income 54,258,887.00 55,455,873.93

 STATEMENT OF RECEIPTS (INCOME)
Calendar Year 2015

ESTIMATED

Beginning Balance 2,000,000.00

Local Income 10,355,300.00

Internal Revenue Allotment (IRA) 49,139,501.00

Total Receipts /Income 61,494,801.00

 STATEMENT OF RECEIPTS (INCOME)
Calendar Year 2015

ACTUAL

Beginning Balance 1,783,703.18

Local Income 8,344,271.74

Internal Revenue Allotment (IRA) 24,569,748.00

Total Receipts /Income 34,697,722.92