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State Seized Drug Money Fund 216
<br />N
<br />c $100 $200
<br />m
<br />$90 $180
<br />$80 $160 c
<br />$70 $140
<br />3 $60
<br />}. $50 $120 t
<br />i5 $100 ~
<br />v $40 V)
<br />Q $30 $80 U
<br />06 $ "' $20 $60 own
<br />$10 0
<br />$20 w
<br />a�
<br />> $(10) $0
<br />`so � y �yo � N `tiy 6-�s as;
<br />�P Q,�
<br />00 Op 00 O , 00 00 Op 00 Op Op O, Oy Oy O, Oti y0 y0
<br />C� Revenue C::= Expenditures Ending Cash
<br />Notes
<br />The revenues and expenditures in this fund swing significantly because
<br />revenues are not easily forecasted and expenditures aren't directly related
<br />to those revenues.
<br />20
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 44,150
<br />$ 45,169 $
<br />(1,018)
<br />$ 16,192
<br />2001
<br />Actual
<br />24,145
<br />23,896
<br />249
<br />16,441
<br />2002
<br />Actual
<br />19,862
<br />12,824
<br />7,037
<br />23,478
<br />2003
<br />Actual
<br />26,791
<br />35,157
<br />(8,366)
<br />15,113
<br />2004
<br />Actual
<br />87,107
<br />59,337
<br />27,769
<br />42,882
<br />2005
<br />Actual
<br />39,756
<br />40,690
<br />(933)
<br />41,949
<br />2006
<br />Actual
<br />51,544
<br />66,066
<br />(14,523)
<br />27,426
<br />2007
<br />Actual
<br />38,026
<br />27,381
<br />10,646
<br />38,072
<br />2008
<br />Actual
<br />49,975
<br />11,606
<br />38,369
<br />76,441
<br />2009
<br />Actual
<br />42,274
<br />7,626
<br />34,648
<br />111,089
<br />2010
<br />Actual
<br />31,634
<br />40,785
<br />(9,150)
<br />101,938
<br />2011
<br />Actual
<br />41,272
<br />16,502
<br />24,770
<br />126,708
<br />2012
<br />Actual
<br />29,005
<br />10,787
<br />18,217
<br />144,925
<br />2013
<br />Actual
<br />27,470
<br />13,729
<br />13,741
<br />158,667
<br />2014
<br />Actual
<br />28,765
<br />(108)
<br />28,873
<br />187,540
<br />2015
<br />Budget
<br />36,050
<br />35,900
<br />150
<br />187,690
<br />2016
<br />Budget
<br />36,000
<br />36,000
<br />-
<br />187,690
<br />Total
<br />$ 653,826
<br />$ 483,346 $
<br />170,480
<br />Notes
<br />The revenues and expenditures in this fund swing significantly because
<br />revenues are not easily forecasted and expenditures aren't directly related
<br />to those revenues.
<br />20
<br />
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