|
Year
<br />Revenue
<br />Human Rights Federal Fund 258
<br />Net
<br />c
<br />$300
<br />Actual
<br />$600
<br />$ 123,099 $
<br />(49,894) $
<br />115,237
<br />2001
<br />t
<br />$250
<br />131,915
<br />$500
<br />249,348
<br />2002
<br />Actual
<br />225,881
<br />C)
<br />$200
<br />292,772
<br />$400 0
<br />0
<br />Actual
<br />$150
<br />136,912
<br />$300
<br />v
<br />CL
<br />w
<br />$100
<br />'0
<br />$200 U
<br />Cz
<br />43,440
<br />483,781
<br />S
<br />Actual
<br />$50
<br />183,104
<br />$100 w
<br />460,367
<br />2006
<br />Actual
<br />176,480
<br />196,475
<br />$-
<br />440,372
<br />$0
<br />Actual
<br />144,417
<br />152,747
<br />(8,330)
<br />432,041
<br />2008
<br />Actual
<br />166,616
<br />161,959
<br />Pp Pp P° P° P° P� Pp Pp P° P° P° P° P° P° P° Q>Ja Q>Ja
<br />k,
<br />436,698
<br />2009
<br />,y0
<br />O� ON Oh 01 Olb 00 y0 �y yti y3 yA y O
<br />y0 ,LO 10 ,ti0 y0 y0 ,y0 ,LO ,y0 ,LO ,LO ,10 ,LO 4014 ,L07
<br />144,213
<br />(9,126)
<br />427,572
<br />D Revenue Expenditures Ending Cash
<br />Actual
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 73,206
<br />$ 123,099 $
<br />(49,894) $
<br />115,237
<br />2001
<br />Actual
<br />266,026
<br />131,915
<br />134,110
<br />249,348
<br />2002
<br />Actual
<br />225,881
<br />182,456
<br />43,424
<br />292,772
<br />2003
<br />Actual
<br />284,482
<br />136,912
<br />147,569
<br />440,341
<br />2004
<br />Actual
<br />205,288
<br />161,848
<br />43,440
<br />483,781
<br />2005
<br />Actual
<br />159,690
<br />183,104
<br />(23,414)
<br />460,367
<br />2006
<br />Actual
<br />176,480
<br />196,475
<br />(19,995)
<br />440,372
<br />2007
<br />Actual
<br />144,417
<br />152,747
<br />(8,330)
<br />432,041
<br />2008
<br />Actual
<br />166,616
<br />161,959
<br />4,657
<br />436,698
<br />2009
<br />Actual
<br />135,087
<br />144,213
<br />(9,126)
<br />427,572
<br />2010
<br />Actual
<br />198,614
<br />153,743
<br />44,870
<br />472,443
<br />2011
<br />Actual
<br />154,254
<br />156,932
<br />(2,678)
<br />469,764
<br />2012
<br />Actual
<br />184,949
<br />168,549
<br />16,400
<br />486,164
<br />2013
<br />Actual
<br />178,148
<br />197,537
<br />(19,389)
<br />466,775
<br />2014
<br />Actual
<br />272,697
<br />208,956
<br />63,741
<br />530,516
<br />2015
<br />Budget
<br />209,950
<br />249,057
<br />(39,107)
<br />491,409
<br />2016
<br />Budget
<br />165,040
<br />221,838
<br />(56,798)
<br />434,611
<br />Total
<br />$ 3,200,822
<br />$ 2,931,342 $
<br />269,480
<br />Notes
<br />This fund tracks that portion of the Human Rights Department that is funded
<br />by the federal government, including grants from HUD and EEOC.
<br />34
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