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<br />Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 3,727$ 3,770$ (43)$ 29,656$
<br />2001 Actual 1,416 16,020 (14,604) 15,052
<br />2002 Actual 413 3,040 (2,628) 12,424
<br />2003 Actual 7,393 376 7,017 19,441
<br />2004 Actual 3,243 12,546 (9,304) 10,137
<br />2005 Actual 3,839 2,080 1,759 11,896
<br />2006 Actual 1,115 4,162 (3,047) 8,849
<br />2007 Actual 1,480 552 928 9,777
<br />2008 Actual 2,254 3,769 (1,515) 8,262
<br />2009 Actual 1,530 1,777 (247) 8,015
<br />2010 Actual 1,247 - 1,247 9,262
<br />2011 Actual 1,153 - 1,153 10,415
<br />2012 Actual 470 - 470 10,885
<br />2013 Actual 663 - 663 11,548
<br />2014 Actual 465 - 465 12,013
<br />2015 Actual 206 - 206 12,219
<br />2016 Budget 1,000 1,000 - 12,219
<br />Total 31,612$ 49,091$ (17,479)$
<br />Notes
<br />$0
<br />$5
<br />$10
<br />$15
<br />$20
<br />$25
<br />$30
<br />$35
<br /> $‐
<br /> $2
<br /> $4
<br /> $6
<br /> $8
<br /> $10
<br /> $12
<br /> $14
<br /> $16
<br /> $18
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />Police Department Curfew Violation Fund 218
<br />Revenue Expenditures Ending Cash
<br />22
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