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COPS MORE Grant Fund 295
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<br />Fiscal Year Revenue Expenditures Net Ending Cash
<br />2000 Actual -$ -$ -$ -$
<br />2001 Actual 303,845 303,845 - -
<br />2002 Actual 465,484 - 465,484 465,484
<br />2003 Actual 117,064 526,754 (409,690) 55,794
<br />2004 Actual 64,530 97,662 (33,131) 22,663
<br />2005 Actual 101,652 101,084 568 23,231
<br />2006 Actual 33,905 5,897 28,008 51,239
<br />2007 Actual 71,447 9,954 61,493 112,732
<br />2008 Actual 32,645 9,411 23,234 135,966
<br />2009 Actual 61,383 56,151 5,232 141,198
<br />2010 Actual 34,299 50,150 (15,851) 125,347
<br />2011 Actual 30,063 49,514 (19,451) 105,896
<br />2012 Actual 40,690 39,297 1,393 107,289
<br />2013 Actual 23,068 17,014 6,054 113,343
<br />2014 Actual 12,415 19,462 (7,048) 106,295
<br />2015 Actual 75,494 60,417 15,077 121,372
<br />2016 Actual 308,993 193,358 115,635 237,007
<br />2017 Budget 92,000 155,467 (63,467) 173,540
<br />Total 1,868,978$ 1,695,438$ 173,540$
<br />Notes
<br />This fund was established to track Federal Grants received for specific purposes outlined
<br />in each grant. The cash balance results from funds received from the grants along with
<br />impound towing fees.
<br />The Community-Oriented Policing Services (COPS) Office of the Department of Justice
<br />offers grants through the Making Officer Redeployment Effective (MORE) program.
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<br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash
<br />Fund Revenue and
<br />Expenditures Report Fund 295 49
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