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<br />Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 2,742,098$ 3,085,450$ (343,352)$ 807,745$
<br />2001 Actual 5,001,477 3,533,983 1,467,495 2,275,239
<br />2002 Actual 3,943,053 3,899,622 43,431 2,318,670
<br />2003 Actual 4,030,098 4,027,729 2,369 2,321,039
<br />2004 Actual 3,529,378 4,366,905 (837,527) 1,483,512
<br />2005 Actual 4,213,001 4,148,078 64,923 1,548,435
<br />2006 Actual 6,049,954 5,134,397 915,557 2,463,992
<br />2007 Actual 6,946,225 6,588,344 357,882 2,821,874
<br />2008 Actual 3,744,733 5,477,181 (1,732,447) 1,089,426
<br />2009 Actual 6,622,108 5,548,678 1,073,430 2,162,856
<br />2010 Actual 5,200,478 5,548,294 (347,817) 1,815,040
<br />2011 Actual 5,528,899 5,627,377 (98,478) 1,716,561
<br />2012 Actual 5,239,850 5,608,547 (368,697) 1,347,864
<br />2013 Actual 5,038,211 5,447,975 (409,764) 938,100
<br />2014 Actual 5,131,903 5,430,507 (298,604) 639,496
<br />2015 Actual 5,044,353 5,212,263 (167,910) 471,586
<br />2016 Budget 5,447,592 5,582,720 (135,128) 336,458
<br />Total 83,453,411$ 84,268,050$ (814,639)$
<br />Notes
<br />This fund accounts for the operation of a pension plan for former Fire Department
<br />employees and receives reimbursement from the State of Indiana. Retiree health
<br />insurance payments are paid through this fund through 2016; this cost is not reimbursed
<br />by the state.
<br />$0
<br />$500
<br />$1,000
<br />$1,500
<br />$2,000
<br />$2,500
<br />$3,000
<br /> $‐
<br /> $1,000
<br /> $2,000
<br /> $3,000
<br /> $4,000
<br /> $5,000
<br /> $6,000
<br /> $7,000
<br /> $8,000
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />Fire Pension Fund 701
<br />Revenue Expenditures Ending Cash
<br />139
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