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Federal Drug Enforcement Fund 299
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<br />Fiscal Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 81,660$ 93,746$ (12,086)$ 201,314$
<br />2001 Actual 73,764 114,930 (41,166) 160,147
<br />2002 Actual 67,159 51,259 15,900 176,047
<br />2003 Actual 290,159 209,730 80,429 256,476
<br />2004 Actual 49,595 140,602 (91,006) 165,469
<br />2005 Actual 19,193 92,819 (73,626) 91,844
<br />2006 Actual 76,819 89,740 (12,921) 78,923
<br />2007 Actual 422,120 118,913 303,207 382,129
<br />2008 Actual 63,008 97,624 (34,616) 347,513
<br />2009 Actual 48,372 95,279 (46,907) 300,606
<br />2010 Actual 46,836 90,311 (43,475) 257,130
<br />2011 Actual 85,182 31,053 54,129 311,260
<br />2012 Actual 84,572 60,491 24,081 335,341
<br />2013 Actual 194,569 144,750 49,819 385,160
<br />2014 Actual 67,724 107,342 (39,617) 345,543
<br />2015 Actual 71,288 164,079 (92,791) 252,752
<br />2016 Actual 26,720 53,413 (26,693) 226,058
<br />2017 Budget 32,000 196,337 (164,337) 61,721
<br />Total 1,800,738$ 1,952,417$ (151,679)$
<br />Notes
<br />This fund was established to receive the Police Department share of money acquired in
<br />drug enforcement activity. Expenditures are to be used to fund drug enforcement and training.
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<br />Ending Cash (Thousands)Revenue & Expenditures (Thousands)Revenue Expenditures Ending Cash
<br />Fund Revenue and
<br />Expenditures Report Fund 299 50
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