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Year
<br />Revenue
<br />K -9 (Canine) Unit Fund 705
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$12
<br />$ 810 $
<br />$12
<br />$ 1,300
<br />2001 Actual
<br />8,501
<br />-
<br />8,501
<br />9,801
<br />V)
<br />$10
<br />-
<br />$10
<br />9,801
<br />0
<br />1,146
<br />10,096
<br />(8,950)
<br />851
<br />2004 Actual
<br />$8
<br />944
<br />$8
<br />7
<br />N
<br />6,273
<br />3,865
<br />2,408
<br />O
<br />t
<br />2006 Actual
<br />$6
<br />1,507
<br />$6
<br />2,384
<br />c
<br />921
<br />815
<br />106
<br />m
<br />v
<br />X-
<br />$4
<br />1,283
<br />$4
<br />m
<br />Sao
<br />w
<br />-
<br />1,500
<br />(1,500)
<br />1,115
<br />CO
<br />154
<br />-
<br />154
<br />a
<br />c
<br />w
<br />2011 Actual
<br />1,006
<br />Mr
<br />1,006
<br />2,275
<br />W
<br />$?
<br />_ ..Q
<br />$0
<br />1,931
<br />2013 Actual
<br />8
<br />a a a a a a a a a a a a a a a e e
<br />(618)
<br />1,313
<br />2014 Actual
<br />2,008
<br />-
<br />2,008
<br />3,321
<br />2015 Budget
<br />P° P° P° P° P° P° P° P° P° P° P° P°
<br />2,000
<br />-
<br />3,321
<br />00
<br />,y0
<br />O'y Oti 03 OR O" 00 01 O'b O°, y0 y'y y'L y3 'yR 0 O
<br />LO LO LO LO ,LO ' ' ti0 ' ti0 ti0 LO ,LO ,LO ,LO7 ,LO,
<br />2,020
<br />-
<br />3,321
<br />Total
<br />O Revenue O Expenditures Ending Cash
<br />$ 25,821 $
<br />3,320
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ 2,110
<br />$ 810 $
<br />1,300
<br />$ 1,300
<br />2001 Actual
<br />8,501
<br />-
<br />8,501
<br />9,801
<br />2002 Actual
<br />-
<br />-
<br />-
<br />9,801
<br />2003 Actual
<br />1,146
<br />10,096
<br />(8,950)
<br />851
<br />2004 Actual
<br />100
<br />944
<br />(844)
<br />7
<br />2005 Actual
<br />6,273
<br />3,865
<br />2,408
<br />2,415
<br />2006 Actual
<br />1,476
<br />1,507
<br />(31)
<br />2,384
<br />2007 Actual
<br />921
<br />815
<br />106
<br />2,490
<br />2008 Actual
<br />1,408
<br />1,283
<br />125
<br />2,615
<br />2009 Actual
<br />-
<br />1,500
<br />(1,500)
<br />1,115
<br />2010 Actual
<br />154
<br />-
<br />154
<br />1,269
<br />2011 Actual
<br />1,006
<br />-
<br />1,006
<br />2,275
<br />2012 Actual
<br />10
<br />356
<br />(346)
<br />1,931
<br />2013 Actual
<br />8
<br />626
<br />(618)
<br />1,313
<br />2014 Actual
<br />2,008
<br />-
<br />2,008
<br />3,321
<br />2015 Budget
<br />2,000
<br />2,000
<br />-
<br />3,321
<br />2016 Budget
<br />2,020
<br />2,020
<br />-
<br />3,321
<br />Total
<br />$ 29,141
<br />$ 25,821 $
<br />3,320
<br />Notes
<br />MW
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