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Take Home Vehicle-Police Fund 278 <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 520,175 - 520,175 520,175 <br />2010 Actual 62,038 320,762 (258,724) 261,451 <br />2011 Actual 86,159 8,164 77,995 339,446 <br />2012 Actual 128,201 75,842 52,359 391,805 <br />2013 Actual 124,848 63,700 61,148 452,953 <br />2014 Actual 123,639 60,282 63,357 516,310 <br />2015 Actual 126,547 2,360 124,186 640,497 <br />2016 Actual 118,119 7,086 111,033 751,530 <br />2017 Budget 4,000 10,000 (6,000) 745,530 <br />Total 1,293,726$ 548,196$ 745,530$ <br />Notes <br />This fund was established in 2009 to track expenditures for gasoline and vehicle repairs. <br />Revenue is a payroll deduction from police officers' wages. The payroll deduction has been <br />suspended due to significant cash reserves and low claims. <br /> $- <br /> $100 <br /> $200 <br /> $300 <br /> $400 <br /> $500 <br /> $600 <br /> $700 <br /> $800 <br /> $- <br /> $100 <br /> $200 <br /> $300 <br /> $400 <br /> $500 <br /> $600 <br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash <br />Fund Revenue and <br />Expenditures Report Fund 278 38