|
Ln
<br />$800
<br />o $700
<br />$600
<br />$500
<br />$400
<br />v
<br />X- $300
<br />LU
<br />co $200
<br />v
<br />$100
<br />v
<br />1= ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ ♦ w w
<br />a a a a a a a a a a a a a a a e e
<br />w� w� wJ wJ wJ wJ wJ wJ wJ wJ �J �J wJ ; cJ p
<br />P° P° P° P° P° P° P� P� P� P� P� P° ,V P° P° oa oa
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<br />Revenue Expenditures Ending Cash
<br />Law Enforcement Continuing Education Fund 220
<br />$1,200
<br />$1,000
<br />$800 a
<br />$600
<br />$400 U
<br />c
<br />$200 _,O
<br />w
<br />$0
<br />Notes
<br />Additional expenditures are budgeted in 2016 to cover training and other Police
<br />Department costs.
<br />23
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 161,545
<br />$ 19,146 $
<br />142,398
<br />$ 142,876
<br />2001
<br />Actual
<br />64,637
<br />42,653
<br />21,984
<br />164,860
<br />2002
<br />Actual
<br />115,075
<br />89,921
<br />25,154
<br />190,014
<br />2003
<br />Actual
<br />89,251
<br />57,360
<br />31,891
<br />221,905
<br />2004
<br />Actual
<br />254,037
<br />208,504
<br />45,533
<br />267,438
<br />2005
<br />Actual
<br />296,495
<br />220,080
<br />76,415
<br />343,853
<br />2006
<br />Actual
<br />389,212
<br />275,325
<br />113,888
<br />457,741
<br />2007
<br />Actual
<br />390,316
<br />283,118
<br />107,199
<br />564,939
<br />2008
<br />Actual
<br />394,275
<br />244,077
<br />150,197
<br />715,137
<br />2009
<br />Actual
<br />339,489
<br />196,511
<br />142,978
<br />858,115
<br />2010
<br />Actual
<br />661,879
<br />576,017
<br />85,862
<br />943,976
<br />2011
<br />Actual
<br />297,899
<br />200,636
<br />97,263
<br />1,041,239
<br />2012
<br />Actual
<br />279,858
<br />233,890
<br />45,968
<br />1,087,207
<br />2013
<br />Actual
<br />194,528
<br />300,509
<br />(105,981)
<br />981,226
<br />2014
<br />Actual
<br />205,889
<br />225,278
<br />(19,389)
<br />961,837
<br />2015
<br />Budget
<br />270,000
<br />402,478
<br />(132,478)
<br />829,359
<br />2016
<br />Budget
<br />218,000
<br />733,500
<br />(515,500)
<br />313,859
<br />Total
<br />$ 4,622,384
<br />$ 4,309,003 $
<br />313,381
<br />Notes
<br />Additional expenditures are budgeted in 2016 to cover training and other Police
<br />Department costs.
<br />23
<br />
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