|
Year
<br />Revenue
<br />Take Home Vehicle - Police Fund 278
<br />Net
<br />Ending Cash
<br />c
<br />$600
<br />$ - $
<br />$700
<br />$ -
<br />2001 Actual
<br />-
<br />-
<br />-
<br />-
<br />0
<br />$500
<br />-
<br />$600
<br />-
<br />2003 Actual
<br />-
<br />-
<br />$500
<br />-
<br />v
<br />L
<br />$400
<br />-
<br />-
<br />0
<br />2005 Actual
<br />-
<br />-
<br />$400
<br />-
<br />v
<br />$300
<br />-
<br />$300
<br />-
<br />CL
<br />$200
<br />-
<br />-
<br />v
<br />w
<br />oU
<br />-
<br />-
<br />$200
<br />-
<br />a,
<br />$100
<br />-
<br />$100
<br />w
<br />2010 Actual
<br />62,038
<br />I L I I,
<br />(258,724)
<br />261,451
<br />v
<br />$-
<br />8,164
<br />$0
<br />339,446
<br />2012 Actual
<br />128,201
<br />a\ a� a\
<br />52,359
<br />391,805
<br />2013 Actual
<br />124,848
<br />+cJ +cam x� +cam +cJ +cam x� +cam cJ +cam +cam +cam cJ cJ +cJ do Qo
<br />61,148
<br />452,953
<br />2014 Actual
<br />v� P° P° P� P� P° P� P� P� P° P� P� P° P° 0
<br />60,282
<br />63,357
<br />516,310
<br />o°
<br />LO
<br />oti oti o3 0°` o`' o`O o� o`� o° ti° titi titi ti� ti� ti �
<br />LO LO ,LO LO LO LO ,LO LO LO ,LO LO LO LO ,LO ,L°7 ,°y
<br />71,100
<br />53,100
<br />569,410
<br />2016 Budget
<br />Revenue O Expenditures Ending Cash
<br />10,000
<br />54,400
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ -
<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 />520,175
<br />-
<br />520,175
<br />520,175
<br />2010 Actual
<br />62,038
<br />320,762
<br />(258,724)
<br />261,451
<br />2011 Actual
<br />86,159
<br />8,164
<br />77,995
<br />339,446
<br />2012 Actual
<br />128,201
<br />75,842
<br />52,359
<br />391,805
<br />2013 Actual
<br />124,848
<br />63,700
<br />61,148
<br />452,953
<br />2014 Actual
<br />123,639
<br />60,282
<br />63,357
<br />516,310
<br />2015 Budget
<br />124,200
<br />71,100
<br />53,100
<br />569,410
<br />2016 Budget
<br />64,400
<br />10,000
<br />54,400
<br />623,810
<br />Total
<br />$ 1,233,660
<br />$ 609,850 $
<br />623,810
<br />Notes
<br />This fund was established in 2009 to track expenditures for gasoline and vehicle repairs.
<br />Revenue is a payroll deduction from police officers' wages.
<br />38
<br />
|