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<br />$90
<br />$80
<br />$70
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<br />$30
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<br />� Revenue Expenditures Ending Cash
<br />Police Academy Fund 294
<br />$140
<br />$120
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<br />$80
<br />$60
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<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ 32,153
<br />$ 7,183 $
<br />24,970 $
<br />33,867
<br />2001 Actual
<br />38,903
<br />11,211
<br />27,692
<br />61,559
<br />2002 Actual
<br />29,994
<br />4,202
<br />25,792
<br />87,352
<br />2003 Actual
<br />36,303
<br />10,368
<br />25,935
<br />113,286
<br />2004 Actual
<br />94,643
<br />86,072
<br />8,571
<br />121,857
<br />2005 Actual
<br />23,073
<br />78,537
<br />(55,464)
<br />66,394
<br />2006 Actual
<br />41,759
<br />40,265
<br />1,494
<br />67,888
<br />2007 Actual
<br />18,052
<br />16,734
<br />1,319
<br />69,207
<br />2008 Actual
<br />21,856
<br />21,075
<br />781
<br />69,987
<br />2009 Actual
<br />15,471
<br />18,317
<br />(2,846)
<br />67,141
<br />2010 Actual
<br />26,075
<br />13,898
<br />12,177
<br />79,318
<br />2011 Actual
<br />24,049
<br />27,004
<br />(2,955)
<br />76,363
<br />2012 Actual
<br />13,822
<br />16,370
<br />(2,548)
<br />73,815
<br />2013 Actual
<br />21,013
<br />26,744
<br />(5,731)
<br />68,085
<br />2014 Actual
<br />18,498
<br />18,261
<br />237
<br />68,322
<br />2015 Budget
<br />22,700
<br />23,750
<br />(1,050)
<br />67,272
<br />2016 Budget
<br />22,500
<br />22,500
<br />-
<br />67,272
<br />Total
<br />$ 500,864
<br />$ 442,489 $
<br />58,375
<br />Notes
<br />48
<br />
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