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N <br />c $3,500 <br />ca <br />N <br />o $3,000 <br />s <br />$2,500 <br />L <br />$2,000 <br />CL $1,500 <br />X <br />W $1,000 <br />$500 <br />c <br />a� <br />a� <br />1 p'� pa P � pP � pP ° p1 1V p 1V p1V pp P y P ti P ° 3 P ° <br />pp p,' p <br />'p L L L 'p 'p 'p 'p 'p 'p p y� P '0 ° y0 Q jJa y 0 � <br />,a <br />,LO <br />Excess Welfare Distribution Fund 252 <br />� Revenue � Expenditures Ending Cash <br />$3,500 <br />$3,000 <br />c <br />$2,500 <br />0 <br />$2,000 � <br />$1,500 <br />U <br />$1,000 ago <br />$500 w <br />$0 <br />Year <br />Revenue <br />Expenditures <br />Net <br />Ending Cash <br />2000 Actual <br />$ - <br />$ - <br />$ - $ <br />- <br />2001 Actual <br />- <br />- <br />- <br />- <br />2002 Actual <br />- <br />- <br />- <br />- <br />2003 Actual <br />- <br />- <br />- <br />- <br />2004 Actual <br />- <br />- <br />- <br />- <br />2005 Actual <br />- <br />- <br />- <br />- <br />2006 Actual <br />- <br />- <br />- <br />- <br />2007 Actual <br />- <br />- <br />- <br />- <br />2008 Actual <br />- <br />- <br />- <br />- <br />2009 Actual <br />2,922,079 <br />- <br />2,922,079 <br />2,922,079 <br />2010 Actual <br />17,808 <br />674,000 <br />(656,192) <br />2,265,887 <br />2011 Actual <br />6,545 <br />- <br />6,545 <br />2,272,432 <br />2012 Actual <br />5,407 <br />2,276,693 <br />(2,271,286) <br />1,146 <br />2013 Actual <br />4 <br />- <br />4 <br />1,150 <br />2014 Actual <br />4 <br />1,146 <br />(1,142) <br />8 <br />2015 Budget <br />- <br />8 <br />(8) <br />- <br />2016 Budget <br />Total $ 2,951,847 $ 2,951,847 $ - <br />Notes <br />This fund received a special distribution from the State during 2009. The monies were <br />earmarked for public safety and were used to purchase a new police and fire radio system. <br />33 <br />