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Year Revenue Expenditures Net Ending Cash <br />2000 Actual-$ -$ -$ -$ <br />2001 Actual- - - - <br />2002 Actual- - - - <br />2003 Actual- - - - <br />2004 Actual- - - - <br />2005 Actual- - - - <br />2006 Actual- - - - <br />2007 Actual- - - - <br />2008 Actual- - - - <br />2009 Actual- - - - <br />2010 Actual- - - - <br />2011 Actual- - - - <br />2012 Actual- - - - <br />2013 Actual- - - - <br />2014 Actual 214,981 181,310 33,671 33,671 <br />2015 Actual 19 19 -33,671 <br />2016 Budget- - - 33,671 <br />Total 215,000$ 181,329$ 33,671$ <br />Notes <br />This fund was established in 2014 to better track costs related to the City's emergency <br />dispatch center that was funded by State 911 revenue. However, the State mandated <br />consolidation of all dispatch centers within the county the following year and so this fund <br />was closed as that activity was transferred to the county. <br />$0 <br />$5 <br />$10 <br />$15 <br />$20 <br />$25 <br />$30 <br />$35 <br />$40 <br /> $‐ <br /> $50 <br /> $100 <br /> $150 <br /> $200 <br /> $250 <br />Ending Cash <br />  <br />(Thousands) <br />Revenue  <br />& <br /> Expenditure  <br />(Thousands) <br />Emergency Telephone System Fund 244 <br />Revenue Expenditures Ending Cash <br />29