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<br />Year Revenue Expenditures Net Ending Cash
<br />2000 Actual 6,298$ 41,882$ (35,585)$ 3,900$
<br />2001 Actual 70,757 74,658 (3,900) -
<br />2002 Actual 18,359 18,359 - -
<br />2003 Actual 43,898 6,674 37,224 37,224
<br />2004 Actual 468,179 297,676 170,503 207,727
<br />2005 Actual 72,659 237,268 (164,609) 43,118
<br />2006 Actual 121,487 113,197 8,290 51,408
<br />2007 Actual 138,435 140,683 (2,248) 49,160
<br />2008 Actual 202,215 181,902 20,313 69,473
<br />2009 Actual 55,055 123,404 (68,348) 1,125
<br />2010 Actual- - - 1,125
<br />2011 Actual 49,038 49,038 - 1,125
<br />2012 Actual 111,796 14,796 97,000 98,125
<br />2013 Actual 162,838 56,454 106,384 204,509
<br />2014 Actual 76,865 185,910 (109,045) 95,464
<br />2015 Actual 56,947 31,214 25,732 121,196
<br />2016 Budget- - - 121,196
<br />Total 1,654,827$ 1,573,116$ 81,711$
<br />Notes
<br />No grant activity is budgeted for 2016.
<br />$0
<br />$50
<br />$100
<br />$150
<br />$200
<br />$250
<br /> $‐
<br /> $50
<br /> $100
<br /> $150
<br /> $200
<br /> $250
<br /> $300
<br /> $350
<br /> $400
<br /> $450
<br /> $500
<br />Ending Cash
<br />
<br />(Thousands)
<br />Revenue
<br />&
<br /> Expenditure
<br />(Thousands)
<br />Police Grants Fund 292
<br />Revenue Expenditures Ending Cash
<br />47
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