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� $9,000
<br />�
<br />$8,000
<br />M
<br />o $7,000
<br />t
<br />H $6,000
<br />v
<br />$5,000
<br />$4,000
<br />v
<br />,°l- $3,000
<br />w
<br />cZ $2,000
<br />v
<br />$1,000
<br />v
<br />v
<br />a a a a a a a a a a a a a a a e e
<br />00 � O � °
<br />�P OP yP ,LP ,,�P P
<br />00 Op Op Op Op Op 00 Op Op 00 Oy Oy Oy Oy O,.
<br />Revenue Expenditures Ending Cash
<br />Police Pension Fund 702
<br />$4,000
<br />$3,500 N
<br />$3,000
<br />$2,500 0
<br />t
<br />H
<br />$2,000 s
<br />$1,500 v
<br />on
<br />$1,000
<br />c
<br />$500 W
<br />$0
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ 3,388,674
<br />$ 3,618,045
<br />$ (229,371)
<br />$ 271,419
<br />2001 Actual
<br />6,177,074
<br />3,972,901
<br />2,204,173
<br />2,475,592
<br />2002 Actual
<br />4,103,205
<br />4,194,560
<br />(91,355)
<br />2,384,237
<br />2003 Actual
<br />4,186,618
<br />4,470,571
<br />(283,953)
<br />2,100,284
<br />2004 Actual
<br />3,773,724
<br />4,743,237
<br />(969,513)
<br />1,130,771
<br />2005 Actual
<br />4,381,123
<br />4,669,854
<br />(288,731)
<br />842,040
<br />2006 Actual
<br />6,465,137
<br />5,455,223
<br />1,009,914
<br />1,851,954
<br />2007 Actual
<br />8,309,048
<br />6,784,404
<br />1,524,644
<br />3,376,598
<br />2008 Actual
<br />4,075,113
<br />6,116,538
<br />(2,041,425)
<br />1,335,173
<br />2009 Actual
<br />7,571,009
<br />6,097,952
<br />1,473,058
<br />2,808,231
<br />2010 Actual
<br />5,810,871
<br />6,251,597
<br />(440,726)
<br />2,367,504
<br />2011 Actual
<br />6,492,500
<br />6,696,140
<br />(203,640)
<br />2,163,865
<br />2012 Actual
<br />6,751,424
<br />6,606,662
<br />144,761
<br />2,308,626
<br />2013 Actual
<br />5,874,865
<br />6,474,834
<br />(599,969)
<br />1,708,656
<br />2014 Actual
<br />6,118,791
<br />6,716,035
<br />(597,245)
<br />1,111,412
<br />2015 Budget
<br />6,385,359
<br />6,607,235
<br />(221,876)
<br />889,536
<br />2016 Budget
<br />6,133,500
<br />7,008,182
<br />(874,682)
<br />14,854
<br />Total
<br />$ 95,998,035
<br />$ 96,483,971
<br />$ (485,936)
<br />Notes
<br />This fund accounts for the operation of a pension plan for former Police Department
<br />employees and receives reimbursement from the State of Indiana. Retiree health insurance
<br />is paid from this fund through 2016; this cost is not reimbursed by the state.
<br />139
<br />
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