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Excess Welfare Distribution Fund 252 <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 2,922,079 - 2,922,079 2,922,079 <br />2010 Actual 17,808 674,000 (656,192) 2,265,887 <br />2011 Actual 6,545 - 6,545 2,272,432 <br />2012 Actual 5,407 2,276,693 (2,271,286) 1,146 <br />2013 Actual 4 - 4 1,150 <br />2014 Actual 4 1,146 (1,142) 8 <br />2015 Actual - - - 8 <br />2016 Actual - - - 8 <br />2017 Budget - - - 8 <br />Total 2,951,847$ 2,951,839$ 8$ <br />Notes <br />In 2009, the City received a one-time $2.9 million distribution for this fund, ear-marked <br />for public safety. In 2012, the City spent approximately $2.1 m illion for portable radios for <br />both the Police and Fire departments. This fund will be closed in 2017. <br /> $- <br /> $500 <br /> $1,000 <br /> $1,500 <br /> $2,000 <br /> $2,500 <br /> $3,000 <br /> $3,500 <br /> $- <br /> $500 <br /> $1,000 <br /> $1,500 <br /> $2,000 <br /> $2,500 <br /> $3,000 <br /> $3,500 <br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash <br />Fund Revenue and <br />Expenditures Report Fund 252 32