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<br />Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 161,545$ 19,146$ 142,398$ 142,876$
<br />2001 Actual 64,637 42,653 21,984 164,860
<br />2002 Actual 115,075 89,921 25,154 190,014
<br />2003 Actual 89,251 57,360 31,891 221,905
<br />2004 Actual 254,037 208,504 45,533 267,438
<br />2005 Actual 296,495 220,080 76,415 343,853
<br />2006 Actual 389,212 275,325 113,888 457,741
<br />2007 Actual 390,316 283,118 107,199 564,939
<br />2008 Actual 394,275 244,077 150,197 715,137
<br />2009 Actual 339,489 196,511 142,978 858,115
<br />2010 Actual 661,879 576,017 85,862 943,976
<br />2011 Actual 297,899 200,636 97,263 1,041,239
<br />2012 Actual 279,858 233,890 45,968 1,087,207
<br />2013 Actual 194,528 300,509 (105,981) 981,226
<br />2014 Actual 205,889 225,278 (19,389) 961,837
<br />2015 Actual 309,033 361,330 (52,297) 909,540
<br />2016 Budget 218,000 733,500 (515,500) 394,040
<br />Total 4,661,417$ 4,267,855$ 393,562$
<br />Notes
<br />Additional expenditures are budgeted in 2016 to cover training and other Police
<br />Department costs.
<br />$0
<br />$200
<br />$400
<br />$600
<br />$800
<br />$1,000
<br />$1,200
<br /> $‐
<br /> $100
<br /> $200
<br /> $300
<br /> $400
<br /> $500
<br /> $600
<br /> $700
<br /> $800
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />Law Enforcement Continuing Education Fund 220
<br />Revenue Expenditures Ending Cash
<br />23
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