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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 520,175 - 520,175 520,175 <br />2010 Actual 62,038 320,762 (258,724) 261,451 <br />2011 Actual 86,159 8,164 77,995 339,446 <br />2012 Actual 128,201 75,842 52,359 391,805 <br />2013 Actual 124,848 63,700 61,148 452,953 <br />2014 Actual 123,639 60,282 63,357 516,310 <br />2015 Actual 126,547 2,359 124,187 640,497 <br />2016 Budget 64,400 10,000 54,400 694,897 <br />Total 1,236,006$ 541,109$ 694,897$ <br />Notes <br />This fund was established in 2009 to track expenditures for gasoline and vehicle repairs. <br />Revenue is a payroll deduction from police officers' wages. <br />$0 <br />$100 <br />$200 <br />$300 <br />$400 <br />$500 <br />$600 <br />$700 <br />$800 <br /> $‐ <br /> $100 <br /> $200 <br /> $300 <br /> $400 <br /> $500 <br /> $600 <br />Ending Cash <br />  <br />(Thousands) <br />Revenue  <br />& <br /> Expenditure  <br />(Thousands) <br />Take Home Vehicle‐Police Fund 278 <br />Revenue Expenditures Ending Cash <br />38