|
Year
<br />Revenue
<br />Police Grants Fund 292
<br />Net
<br />Ending Cash
<br />2000
<br />c
<br />$500
<br />$ 41,882 $
<br />(35,585) $
<br />$250
<br />2001
<br />Actual
<br />$450
<br />74,658
<br />(3,900)
<br />-
<br />2002
<br />t
<br />$400
<br />18,359
<br />-
<br />$200
<br />c
<br />Actual
<br />$350
<br />6,674
<br />37,224
<br />37,224
<br />2004
<br />Actual
<br />$300
<br />297,676
<br />170,503
<br />$150
<br />2005
<br />Actual
<br />$250
<br />237,268
<br />(164,609)
<br />43,118
<br />2006
<br />CL
<br />$200
<br />113,197
<br />8,290
<br />$100
<br />v
<br />w
<br />$150
<br />140,683
<br />(2,248)
<br />49,160
<br />tin
<br />cz
<br />$$50 0
<br />181,902
<br />20,313
<br />$50
<br />S
<br />w
<br />Actual
<br />55,055
<br />n
<br />(68,348)
<br />1,125
<br />2010
<br />>
<br />$-
<br />I
<br />-
<br />$0
<br />2011
<br />Actual
<br />49,038
<br />a a a a a a a a a a a a a a a
<br />e e
<br />1,125
<br />2012
<br />Actual
<br />111,796
<br />14,796
<br />97,000
<br />98,125
<br />2013
<br />Actual
<br />Ov tiv tiVP 3V RV hV 0V 1 V �V oiV OV yV 'LP 3P A V
<br />56,454
<br />106,384
<br />204,509
<br />2014
<br />0 0
<br />'0 0 0 0 0 0 '0 0 0 0 'L 0 0 0 0 0 'O o 'O , 'O , 'O, 'O, 'O, yy
<br />y�0
<br />(109,045)
<br />95,464
<br />2015
<br />Budget
<br />Revenue Expenditures Ending Cash
<br />105,145
<br />(15,145)
<br />80,319
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000
<br />Actual
<br />$ 6,298
<br />$ 41,882 $
<br />(35,585) $
<br />3,900
<br />2001
<br />Actual
<br />70,757
<br />74,658
<br />(3,900)
<br />-
<br />2002
<br />Actual
<br />18,359
<br />18,359
<br />-
<br />-
<br />2003
<br />Actual
<br />43,898
<br />6,674
<br />37,224
<br />37,224
<br />2004
<br />Actual
<br />468,179
<br />297,676
<br />170,503
<br />207,727
<br />2005
<br />Actual
<br />72,659
<br />237,268
<br />(164,609)
<br />43,118
<br />2006
<br />Actual
<br />121,487
<br />113,197
<br />8,290
<br />51,408
<br />2007
<br />Actual
<br />138,435
<br />140,683
<br />(2,248)
<br />49,160
<br />2008
<br />Actual
<br />202,215
<br />181,902
<br />20,313
<br />69,473
<br />2009
<br />Actual
<br />55,055
<br />123,404
<br />(68,348)
<br />1,125
<br />2010
<br />Actual
<br />-
<br />-
<br />-
<br />1,125
<br />2011
<br />Actual
<br />49,038
<br />49,038
<br />-
<br />1,125
<br />2012
<br />Actual
<br />111,796
<br />14,796
<br />97,000
<br />98,125
<br />2013
<br />Actual
<br />162,838
<br />56,454
<br />106,384
<br />204,509
<br />2014
<br />Actual
<br />76,865
<br />185,910
<br />(109,045)
<br />95,464
<br />2015
<br />Budget
<br />90,000
<br />105,145
<br />(15,145)
<br />80,319
<br />2016
<br />Budget
<br />-
<br />-
<br />-
<br />80,319
<br />Total
<br />$ 1,687,880
<br />$ 1,647,046 $
<br />40,834
<br />Notes
<br />47
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