|
Year
<br />Revenue
<br />Police Department Curfew Violation Fund 218
<br />Net
<br />Ending Cash
<br />N
<br />c
<br />$18
<br />$ 3,727
<br />$35
<br />(43)
<br />a
<br />$16
<br />Actual
<br />$30
<br />16,020
<br />(14,604)
<br />$14
<br />2002
<br />$25
<br />413
<br />3,040
<br />$12
<br />12,424
<br />2003
<br />0
<br />7,393
<br />$10
<br />7,017
<br />$20
<br />2004
<br />Q
<br />$8
<br />12,546
<br />$15
<br />10,137
<br />LU
<br />$6
<br />3,839
<br />$10
<br />1,759
<br />obi
<br />$4
<br />$2
<br />m n
<br />$5
<br />�
<br />w
<br />(3,047)
<br />8,849
<br />III �I I F , Ifl F3 n _ _
<br />$0
<br />1,480
<br />552
<br />928
<br />b \ \ 12\, � \ \ \
<br />a a a a a a a a a a a a a a e e
<br />2008
<br />Actual
<br />2,254
<br />P° P° P° P° P° P° V, V, V, V, P° P° P° P° P° oa oa
<br />(1,515)
<br />8,262
<br />2009
<br />00
<br />41
<br />O'b O'L O'3 OR Oh 00 01 00 00 tiO yti y'L y3 yC` h� 00
<br />,P ,LO ,LO 41 41 41 ,LO ,LO ,LO ,LO ,LO 41 ,LO .I0
<br />1,777
<br />(247)
<br />8,015
<br />2010
<br />Revenue � Expenditures Ending Cash
<br />1,247
<br />-
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 3,727
<br />$ 3,770 $
<br />(43)
<br />$ 29,656
<br />2001
<br />Actual
<br />1,416
<br />16,020
<br />(14,604)
<br />15,052
<br />2002
<br />Actual
<br />413
<br />3,040
<br />(2,628)
<br />12,424
<br />2003
<br />Actual
<br />7,393
<br />376
<br />7,017
<br />19,441
<br />2004
<br />Actual
<br />3,243
<br />12,546
<br />(9,304)
<br />10,137
<br />2005
<br />Actual
<br />3,839
<br />2,080
<br />1,759
<br />11,896
<br />2006
<br />Actual
<br />1,115
<br />4,162
<br />(3,047)
<br />8,849
<br />2007
<br />Actual
<br />1,480
<br />552
<br />928
<br />9,777
<br />2008
<br />Actual
<br />2,254
<br />3,769
<br />(1,515)
<br />8,262
<br />2009
<br />Actual
<br />1,530
<br />1,777
<br />(247)
<br />8,015
<br />2010
<br />Actual
<br />1,247
<br />-
<br />1,247
<br />9,262
<br />2011
<br />Actual
<br />1,153
<br />-
<br />1,153
<br />10,415
<br />2012
<br />Actual
<br />470
<br />-
<br />470
<br />10,885
<br />2013
<br />Actual
<br />663
<br />-
<br />663
<br />11,548
<br />2014
<br />Actual
<br />471
<br />6
<br />465
<br />12,013
<br />2015
<br />Budget
<br />1,025
<br />1,000
<br />25
<br />12,038
<br />2016
<br />Budget
<br />1,000
<br />1,000
<br />0
<br />12,038
<br />Total
<br />$ 32,437
<br />$ 50,097 $
<br />(17,660)
<br />Notes
<br />PlIp"
<br />
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