Laserfiche WebLink
<br />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 2,922,079 - 2,922,079 2,922,079 <br />2010 Actual 17,808 674,000 (656,192) 2,265,887 <br />2011 Actual 6,545 - 6,545 2,272,432 <br />2012 Actual 5,407 2,276,693 (2,271,286) 1,146 <br />2013 Actual 4 - 4 1,150 <br />2014 Actual 4 1,146 (1,142) 8 <br />2015 Actual- - - 8 <br />2016 Budget- - - 8 <br />Total 2,951,847$ 2,951,839$ 8$ <br />Notes <br />This fund received a special distribution from the State during 2009. The monies were <br />earmarked for public safety and were used to purchase a new police and fire radio system. <br />$0 <br />$500 <br />$1,000 <br />$1,500 <br />$2,000 <br />$2,500 <br />$3,000 <br />$3,500 <br /> $‐ <br /> $500 <br /> $1,000 <br /> $1,500 <br /> $2,000 <br /> $2,500 <br /> $3,000 <br /> $3,500 <br />Ending Cash <br />  <br />(Thousands) <br />Revenue  <br />& <br /> Expenditure  <br />(Thousands) <br />Excess Welfare Distribution Fund 252 <br />Revenue Expenditures Ending Cash <br />33