Fund Revenue and Expenditures Report 2000-2016 Adopted Budget

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Year Revenue Expenditures Emergency Telephone System Fund 244 2000 Actual $ - $ - $ $250 2001 Actual $40 - - 2002 Actual - - - - 2003 Actual - - - - $35 t $200 2005 Actual $30 0 - - $150 - - $25 2007 Actual - - - - $20 CL $100 2009 Actual $15 U w co 2010 Actual - - $10 v $50 - - $5 C v - - 2013 Actual w v $- 214,981 181,310 $0 2015 Budget 20 - 20 33,691 2016 Budget - - - 33,691 L� L� LJ LJ L� LJ LJ LJ L� LJ L� L� L� L� LJ QO P° P° P° P° P° P° P° P° P� P° P° P� P° P° P° oa oa QO 33,691 615 (7 0� 00 ,yO O, 01' Off` Oh O!0 01 P, P, O yO titi titi ti� ti� ,LO ,LO ,10 ,LO ,LO ,LO ,LO ,y0 yO .yO .yO ,yO ,yO ,yO ,Lpy ,LOy Revenue Expenditures Ending Cash Year Revenue Expenditures Net Ending Cash 2000 Actual $ - $ - $ - $ - 2001 Actual - - - - 2002 Actual - - - - 2003 Actual - - - - 2004 Actual - - - - 2005 Actual - - - - 2006 Actual - - - - 2007 Actual - - - - 2008 Actual - - - - 2009 Actual - - - - 2010 Actual - - - - 2011 Actual - - - - 2012 Actual - - - - 2013 Actual - - - - 2014 Actual 214,981 181,310 33,670 33,671 2015 Budget 20 - 20 33,691 2016 Budget - - - 33,691 Total $ 215,001 $ 181,310 $ 33,691 Notes This fund was established in 2014 to better track costs related to the City's emergency dispatch center that was funded by State 911 revenue. However, the State mandated consolidation of all dispatch centers within the county the following year and so this fund was closed as that activity was transferred to the county. 29