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111 <br />- Liquor Fund: <br />• Operating Expenses <br />—Operating expenses for the past <br />eight years have been as follows: <br />. ... ® CAdW&NbIkAPAtolrwNbnTO. <br />I IRA <br />• Total HRA Fund balance is $1,132,690. <br />• The fund balance in the various accounts <br />are as follows at December 31, 2011: <br />Fund <br />Percent of Sales <br />Year <br />Amount <br />citx <br />StateAVA. <br />2004 <br />$678,419 <br />17.8% <br />17.91/. <br />2005 <br />854,207 <br />16.1% <br />17.91% <br />2006 <br />929,338 <br />16.00/o <br />18.0% <br />2007 <br />985,377 <br />15.9°/ <br />18.60/ <br />2008 <br />1,049,110 <br />16.50/0 <br />17.21/9 <br />20019 <br />1,058,977 <br />16.01'/0 <br />17.9^/0 <br />2010 <br />1,106,675 <br />16.2% <br />17.91/o <br />2011 <br />1,162,894 <br />16.6°/ <br />Not Available <br />. ... ® CAdW&NbIkAPAtolrwNbnTO. <br />I IRA <br />• Total HRA Fund balance is $1,132,690. <br />• The fund balance in the various accounts <br />are as follows at December 31, 2011: <br />TAOTGeg 1 11"M LTO. <br />te.rr{lar �Mre4<ro�nro�rs <br />Fund <br />Mi.ncc(C MI) <br />CAFR <br />CAFR <br />Fund <br />1213U11 <br />Slatemmnl <br />Uhlbn <br />Ge—I[IRA (apm,al!event Cund) (1167,6511 <br />Slelenenl 14 <br />D41 Se—o <br />19%A Apache (CO Foods) <br />13 <br />Fahibil I <br />Mho tcilhka Revenuc Ends <br />524,185 <br />LhibkI <br />TIFRcrenue !bads 2006 <br />54,ibil l <br />TIF Revenue Randa 2007 <br />t_,hibit 1 <br />TOM HRA "Cbl"e <br />527.198 <br />Slalelleat 3 <br />}IRA projects? <br />Chandkr Race TIF <br />577,421 <br />U*bit3 <br />Apaehe(WII.Mnll) TIF <br />(090.959) <br />Ldnbit3 <br />Apachc(CWbf-ds)TIF <br />920917 <br />LMbit3 <br />HRA Ditecled Projo is <br />(30336) <br />F"M1ieil3 <br />r., HRA pro)Cels <br />776,143 <br />Slalet 13 <br />T.WHRA <br />51,13$690 <br />TAOTGeg 1 11"M LTO. <br />te.rr{lar �Mre4<ro�nro�rs <br />