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Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 44,150$ 45,169$ (1,018)$ 16,192$
<br />2001 Actual 24,145 23,896 249 16,441
<br />2002 Actual 19,862 12,824 7,037 23,478
<br />2003 Actual 26,791 35,157 (8,366) 15,113
<br />2004 Actual 87,107 59,337 27,769 42,882
<br />2005 Actual 39,756 40,690 (933) 41,949
<br />2006 Actual 51,544 66,066 (14,523) 27,426
<br />2007 Actual 38,026 27,381 10,646 38,072
<br />2008 Actual 49,975 11,606 38,369 76,441
<br />2009 Actual 42,274 7,626 34,648 111,089
<br />2010 Actual 31,634 40,785 (9,150) 101,938
<br />2011 Actual 41,272 16,502 24,770 126,708
<br />2012 Actual 29,005 10,787 18,217 144,925
<br />2013 Actual 27,470 13,729 13,741 158,667
<br />2014 Actual 28,873 - 28,873 187,540
<br />2015 Actual 15,422 3,528 11,894 199,434
<br />2016 Budget 36,000 36,000 - 199,434
<br />Total 633,306$ 451,082$ 182,224$
<br />Notes
<br />The revenues and expenditures in this fund swing significantly because
<br />revenues are not easily forecasted and expenditures aren't directly related
<br />to those revenues.
<br />$0
<br />$50
<br />$100
<br />$150
<br />$200
<br />$250
<br /> $‐
<br /> $10
<br /> $20
<br /> $30
<br /> $40
<br /> $50
<br /> $60
<br /> $70
<br /> $80
<br /> $90
<br /> $100
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />State Seized Drug Money Fund 216
<br />Revenue Expenditures Ending Cash
<br />20
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