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<br />Cf
<br />$600
<br />$500
<br />$400
<br />$300
<br />$200
<br />$100
<br />$- -
<br />a a a a a a a a a a a a a a a e e
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<br />LO ,LO ,LO ti0 ,y0 .f ,LO ti0 LO 4 ,LO ,LO ,ti0 ,y0 ,LO §;" 0,
<br />O Revenue O Expenditures Ending Cash
<br />COPS - MORE Grants Fund 295
<br />$500
<br />$450
<br />$400
<br />$350
<br />$300 0
<br />$250
<br />$200
<br />$150 °0°
<br />$100
<br />w
<br />$50
<br />$0
<br />Year
<br />Revenue
<br />Expenditures
<br />Net
<br />Ending Cash
<br />2000 Actual
<br />$ -
<br />$ - $
<br />- $
<br />-
<br />2001 Actual
<br />303,845
<br />303,845
<br />-
<br />-
<br />2002 Actual
<br />465,484
<br />-
<br />465,484
<br />465,484
<br />2003 Actual
<br />117,064
<br />526,754
<br />(409,690)
<br />55,794
<br />2004 Actual
<br />64,530
<br />97,662
<br />(33,131)
<br />22,663
<br />2005 Actual
<br />101,652
<br />101,084
<br />568
<br />23,231
<br />2006 Actual
<br />33,905
<br />5,897
<br />28,008
<br />51,239
<br />2007 Actual
<br />71,447
<br />9,954
<br />61,493
<br />112,732
<br />2008 Actual
<br />32,645
<br />9,411
<br />23,234
<br />135,966
<br />2009 Actual
<br />61,383
<br />56,151
<br />5,232
<br />141,198
<br />2010 Actual
<br />34,299
<br />50,150
<br />(15,851)
<br />125,347
<br />2011 Actual
<br />30,063
<br />49,514
<br />(19,451)
<br />105,896
<br />2012 Actual
<br />40,690
<br />39,297
<br />1,393
<br />107,289
<br />2013 Actual
<br />23,068
<br />17,014
<br />6,054
<br />113,343
<br />2014 Actual
<br />12,415
<br />19,462
<br />(7,048)
<br />106,295
<br />2015 Budget
<br />150,258
<br />172,335
<br />(22,077)
<br />84,218
<br />2016 Budget
<br />92,000
<br />92,000
<br />-
<br />84,218
<br />Total
<br />$ 1,634,749
<br />$ 1,550,531 $
<br />84,218
<br />Notes
<br />The Community- Oriented Policing Services (COPS) Office of the Department of Justice
<br />offers grants through the Making Officer Redeployment Effective (MORE) program.
<br />49
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