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Emergency Telephone System Fund 244 <br /> <br />Fiscal Year Revenue Expenditures Net Ending Cash <br />2000 Actual -$ -$ -$ -$ <br />2001 Actual - - - - <br />2002 Actual - - - - <br />2003 Actual - - - - <br />2004 Actual - - - - <br />2005 Actual - - - - <br />2006 Actual - - - - <br />2007 Actual - - - - <br />2008 Actual - - - - <br />2009 Actual - - - - <br />2010 Actual - - - - <br />2011 Actual - - - - <br />2012 Actual - - - - <br />2013 Actual - - - - <br />2014 Actual 214,981 181,310 33,671 33,671 <br />2015 Actual 19 19 - 33,671 <br />2016 Actual - - - 33,671 <br />2017 Budget - - - 33,671 <br />Total 215,000$ 181,329$ 33,671$ <br />Notes <br />This fund was established in 2014 to better track costs related to the City's emergency <br />dispatch center that was funded by State 911 revenue. However, the State mandated <br />consolidation of all dispatch centers within the county the following year. The <br />remaining fund balance will be used to pay the City's portion of PSAP costs. <br /> $- <br /> $5 <br /> $10 <br /> $15 <br /> $20 <br /> $25 <br /> $30 <br /> $35 <br /> $40 <br /> $- <br /> $50 <br /> $100 <br /> $150 <br /> $200 <br /> $250 <br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash <br />Fund Revenue and <br />Expenditures Report Fund 244 28