|
Year
<br />Revenue
<br />Police Block Grants Fund 280
<br />Net
<br />c
<br />$900
<br />$ 661,033
<br />$700
<br />o
<br />$800
<br />2001 Actual
<br />$600
<br />t
<br />$700
<br />$600
<br />585,992
<br />$500
<br />240,712
<br />$500
<br />(55,169)
<br />$400
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<br />$400
<br />$300
<br />312,977
<br />.
<br />$300
<br />Q
<br />X
<br />$200
<br />72,529
<br />$200 -
<br />Cz
<br />$$0
<br />n n
<br />I I I I
<br />$100 w
<br />151,309
<br />(146,503)
<br />70,849
<br />2006 Actual
<br />v
<br />$(100)
<br />ab\ a\
<br />�
<br />$0
<br />2007 Actual
<br />V� P° P° PJ O oa
<br />-
<br />-
<br />-
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<br />-
<br />-
<br />-
<br />ED= Revenue Expenditures Ending Cash
<br />2009 Actual
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ 661,033
<br />$ 407,034 $
<br />253,998 $
<br />664,710
<br />2001 Actual
<br />312,293
<br />391,011
<br />(78,719)
<br />585,992
<br />2002 Actual
<br />240,712
<br />295,881
<br />(55,169)
<br />530,823
<br />2003 Actual
<br />166,675
<br />312,977
<br />(146,302)
<br />384,521
<br />2004 Actual
<br />72,529
<br />239,698
<br />(167,168)
<br />217,352
<br />2005 Actual
<br />4,806
<br />151,309
<br />(146,503)
<br />70,849
<br />2006 Actual
<br />1,255
<br />72,105
<br />(70,849)
<br />-
<br />2007 Actual
<br />-
<br />-
<br />-
<br />-
<br />2008 Actual
<br />-
<br />-
<br />-
<br />-
<br />2009 Actual
<br />810,837
<br />218,850
<br />591,987
<br />591,987
<br />2010 Actual
<br />2,031
<br />157,497
<br />(155,466)
<br />436,521
<br />2011 Actual
<br />3,433
<br />312,292
<br />(308,859)
<br />127,662
<br />2012 Actual
<br />681
<br />124,539
<br />(123,858)
<br />3,804
<br />2013 Actual
<br />13
<br />-
<br />13
<br />3,817
<br />2014 Actual
<br />11
<br />(2)
<br />13
<br />3,830
<br />2015 Budget
<br />125
<br />-
<br />125
<br />3,955
<br />2016 Budget
<br />-
<br />-
<br />-
<br />3,955
<br />Total
<br />$ 2,276,434
<br />$ 2,683,190 $
<br />(406,756)
<br />Notes
<br />This fund has been used to account for certain Police grants. There are no open
<br />grants at this time.
<br />40
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