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<br />Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 3,388,674$ 3,618,045$ (229,371)$ 271,419$
<br />2001 Actual 6,177,074 3,972,901 2,204,173 2,475,592
<br />2002 Actual 4,103,205 4,194,560 (91,355) 2,384,237
<br />2003 Actual 4,186,618 4,470,571 (283,953) 2,100,284
<br />2004 Actual 3,773,724 4,743,237 (969,513) 1,130,771
<br />2005 Actual 4,381,123 4,669,854 (288,731) 842,040
<br />2006 Actual 6,465,137 5,455,223 1,009,914 1,851,954
<br />2007 Actual 8,309,048 6,784,404 1,524,644 3,376,598
<br />2008 Actual 4,075,113 6,116,538 (2,041,425) 1,335,173
<br />2009 Actual 7,571,009 6,097,952 1,473,058 2,808,231
<br />2010 Actual 5,810,871 6,251,597 (440,726) 2,367,504
<br />2011 Actual 6,492,500 6,696,140 (203,640) 2,163,865
<br />2012 Actual 6,751,424 6,606,662 144,761 2,308,626
<br />2013 Actual 5,874,865 6,474,834 (599,969) 1,708,656
<br />2014 Actual 6,118,791 6,716,035 (597,245) 1,111,412
<br />2015 Actual 6,382,756 6,338,510 44,246 1,155,658
<br />2016 Budget 6,133,500 7,008,182 (874,682) 280,976
<br />Total 95,995,432$ 96,215,246$ (219,814)$
<br />Notes
<br />This fund accounts for the operation of a pension plan for former Police Department
<br />employees and receives reimbursement from the State of Indiana. Retiree health insurance
<br />is paid from this fund through 2016; this cost is not reimbursed by the state.
<br />$0
<br />$500
<br />$1,000
<br />$1,500
<br />$2,000
<br />$2,500
<br />$3,000
<br />$3,500
<br />$4,000
<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 /> $9,000
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />Police Pension Fund 702
<br />Revenue Expenditures Ending Cash
<br />140
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