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2007-07-10 CCPD PacketREVENUES Sales Tax Grant Income Proceeds from sale of excess land -North Interest Income Total Revenues EXPENDITURES Personnel Operations Capital Total Expenditures Net Revenues Transfers Out -General Fund for debt sery Bond Proceeds Transfers Out-CCD CIP Total Other Sources (Uses) Beginning Fund Balance Ending Fund Balance CRIME CONTROL DISTRICT FUND PROJECTED REVENUE AND EXPENDITURES -LIFE OF DISTRICT 1997-98 Actual 1s98-9s Actual 1999-00 Actual 2000-01 Actual 2001-02 Actual 2002-03 Actual 2003-04 Actual 2004-05 Actual 2005-06 Amended�r �C. S �' ,. s'' , , ; `�� � l 2'k. )��9� '.`:'",'2007-0$'�i''•r*+.''_ 'rk,...,� f vP m . y• fy{t �.r�., ''�+� ��•''i (f 4'. ri 'Y,% •�9kT�`: „ 4.._ -rM- �.5 : riM4'-1S , ;;Pro acted i� �.f ��SIiY '3) 7 i�`'.,F ..: $` el 4� F rt W •-e... rt,. }jy., L` : ;P : "'� f SY-..,f.:t}s 1. st.+43Y}� �` .. k.+"i,t� d�E'�,�y�-.c:y(� ..��ri �!y _ ^ ,:. tir� h{h3- X..f ,. ,,,'�"'F y IS �S " �?�1. , �' � , Dellil $467,518 $1,436,950 $1,747,389 $2,232,252 $0 $2,602,202 $2,486,454 $2,633,129 $99,677 $3,025,506 $12,752 $3,857,391`A4" $0 `BIN xnl W feN: -tYa� .... "a;2:�v '" h - �1' aY ' , -'t",: ri`v� :xs. E: ;: �4� ,...y„� , "4,';W.ri . � ju�ty :�r,^�ak } '•P t tif,Y.hk F ,..:,f i?•A... 9„?p,�a'` �� !,b' `ll Y.Y'f�"�. : ,5.v rttv. d . ` dill-•U1' w-,(.��r '^'• .J,' ... r tt, '. r °�`�' ry �: i ��j� k ,�, �'3, •, - '*"4!< a"`�K•�' 4 4 �C tc•..3 3 �.•?i. �YCP'.�s5a +r��-` '"` •°`""�+p"? M. F.4�: - $2.683 $52,499 $111,300 $61,398 4$ 3.854 42 563 �- $69.571 125.074 � 354.817 �_ n 9Ra5 4 `4 air ,. �,, '. s S> ?.. . ,dr... , 6 . v yr '"'k{ 'c�.t" '`;��'i >'%''k } 15 yib C -.r Y!!t•.,•. ' r, :9:?rc, -. f.• t-:fin s ��, S \N'�.'M, e{P l f 4Q - 1 d' �" y;<r� ^.�...ra. lG'„ • r ry �` Yi::�' rLL` c..s!'}f ,:% 2 X , 1`.j A;,Si' �',:�n .,"F t^. ����++ v.tz, - 2 e� •'„ •ri w .,Z ��'. 5 n' a�;: Y - ...-..,v:,. ....i:: ,1" e1 _ ��+-�- , ',. ` f�, � fiN , " t : S3ffi 1 ',*$t ,::.�: P i . }.:.'t`�KN,�w. �'f t � �;, ..:; s.� S, i- .ss; x t• ,�,, -j'y �p'.. 2.' p'Y)M"� �,,��5+�.... . fib`,": �5 $470,201 $1,489,449 $1,858,689 $2,293,650 $2,646,056 $2,529,017 $2,802,377 $3,163,332 $4,212,208 t.' � . , ,.....ro ..i .. �3 1t� Y lSn i �i. '4�..fz. �..-. i31 rs4 v �, '^' k .r�,•�y. i ,E;o..#`;.��,a,:W �...,r . p99 5, iKG'sl '!.\f��'t`: V,' 1. ,�, _.,.L.�q'r; t •it: #. i42': 'TfRs'' s'-'. 'i '+� • 3 1 5,:. :1t' tr �Y:rnl; 61 '') 'fi. - ` t. S ,f.31.�n, - .t •.•a,».aL dv� r a rs m "r`i #_ � ... '4?i,+xt.y,'.' .: �` r,L'k' 'i� wi Si��t, .'T ;l.A"tEMi ''t. 4 ;• s yn .. +�5• I 3✓f.� N "'< �Y tkx ' i, •� ;;rst' `'rF�`�$0 Y��i}T�. >l� .-'.�J>, y. w $68,707 $113,955 $140 $126,522 $128,135 $207,770.00 $127,811 $296,961 $261,693 $293,695 $239,312d�'f'*`.' 4>. )'i$2,464$0 K $2.280 LD $0 67 25 $133,524 39 54 $129,540 $10.914 $611.900";�,tt�'c�.>e.$105.640 $0 , n :;NMI -1 t0'. $108,104 $68,707 $116,375 $264,657 $335,581 $625,679 $466,273 $379,766 $611,900 �' ..r.! .l ,' .,� ; F 8 ..'!*.ii .•� e -'` ::y��,.,�5k�;'r iicLv _b3' ;W;'l, hi'r' ': �'�_r`�';":'"' x'';H i�� ai'+i �mnx.r '"'='°"°t'"`. `: ,: •i`�+, <" ,: ". ,�`f". w'_. ... - ' ^rKr''�r•, : �,fi� ri .. ._ -;�'"'�}�.- i�".„ '. ,yc,t_'_iP"�`�` $362,097 $1,420,742 $1,742,314 $2,038,993 $2,310,475 $1903338 $2336104 $2783566 3 $,600308 "n•'y�.p,?a i, 1 ���. '��.�: �►9s � �;� .:,a)�+ �"� �4 rrs�b `-,�-A .,"'>y.;�:'�- a Paz. xY�.7k C,x.. s ,k `', ;.:..'.•5•-....: „a a "',-.�,,, - .f.', n •� � Pik "'�''^...:; �45,ii; `4 .:�..m�3.?�,�. rx�''>.,.: t-''kf?. �. 4. .. '' r 3g+�'•'' iYr�� --'tee. s�?': .;fi Fes;;_ .:•I'? • ,.ew vt Xtu :,��yy 'r'.-v (,�'9 ',2'rt``& .j:' „tr^'Lnyr j si's. e^t hjf FRy fop: sx„f'..f t)t':v'Y. . 'xh'.Nti' ,,'`•., ",'':z:,c iF .2. yr .ry=r +.F' '.��'br'�3i Fak.::wS7a!Offijg,2d;'.. 7 0 (127,408) (881,050) (1,971,899) (2,253,715) (1,526,370) (1,578,928) (419,150) 0 x7 r- .w^ !. m g•rq aJ`•.. tik :.' , b . w _pr.,: �� . t,�v t,W' k- "',u",:t&.,,'�A .1$- {.,. k w �yME % .,.a �•� �.5� wq".. 3 a � a :'?n: .'#,'w-W° • Th..S$t a x : , t:R.k a••> x . . .. y'" �i�ct2� i -t R .>' ? 7 r. , :...{p; ' h'h,";t a�. . �`,, YM,�i ::.�`,'�, •:4!•4c> , .i �; s7. f'ir . Y�. , �.i". at L� .a, 4Ek.�.-k x 5'� • � e 'yiF�,"`fle,:-'�a f ROM F h 7§.. � �.. ax�,f, �,`r ? F �y�'v,++i�+. ' w � .., e`^°"' p``r. x} a��,'f+.:.`"yi•k?; ' �"'sfe.. . r. � ?S '�,,nAA it3 T,M�`t''�° 2 �1 � ✓€" '-��`' Rc1k. e�.:r u��t, frf �`"�'f,s �:n:�. 0 _ 0 0 (127,408) 150.000 (1,031,050) 0 - (1,971,899) 0 _ (2,253,715) 0 - (1,526,370) 0 _¢ (1,578,928 (100,000) 519,150 ( ),: 0.^'.. 0 .. ..:�„_ '68 ,_: • A .ar'...: :_ ..�,,�:•` .,,+., ..,sue:+. �.,F AY:!:,{ ,: -: F.;:'''• 8 °�' l� 'eY •, y .. �o,r'�''!`s, Htt,h3+ r+.:; 9i'(5 ..o„x"M`'kkYzs�; :-Y,+ ,ti : b i'ri,$'.v ..:..:-- = r .x-&'� M'.?..•- ,. ;.'E,W,yq =•. ,I,fiS�.�Pi.. , •,,,, +�'.'�',,. ww •rw° : s"kr: .: ,�f1•..� ,3_ a �ui .�- j'k'�-",-.... `5 �3!^. fr' '/..`il. `;"Y €:.- E'r p,.. ;.''3rfi rf�' .•:�a sK`. 'S ��,"�!-„ , t �'S;'`�MT ? �:.v -�.,.jj=r`"fr-,.a tt: :,f�2 .vL<f,1'f?i"p^+',"'3•[.;k ?;? k#��Y;. r•: i,,r ':7 Y� yt St •v :. 4tr !U'"i1,eri: $0 $362,097 $1,655,431 $2,366,695 $2,433,789 $2,490,549 $2,867,517 $3,624,693 $5,889,109 :;:<n'Wt Y[ �.. nil... .. '� . e. �,?.t ��.: 1 s f ... . .1.14Rx ii.�..'b;..... ..4.'1�%-�i t.� �FT..a.[��.•i��t.'�1, �J_: ' .n'f�.. F-:Y, , +" �p S1n,� ,r'y., ,7.' .. : �� . , r . 5i:. e;r ,/�,t'm., ;�k.`+ dq ,.' i�_ 362 097 q $1.655. 31 $2.366.695 $2.433.789 $2.490.549 $2.867.517 $3.624.693 $5.889.109 $9.489.417 � ;> �rt .,;/,. `� • �;, a `� •' ' ' � a $439637Ys_.. :�"�'n.-. 3•�c: v ;r� �Z���. ,a,,,, � '�• '���5'�G,7'S1A� a r„ � �.. �aa c�a f (%` i ` k t 549+9A�7164< `� a � t'S'� s�;., z,,.�F iu a y' � � i$`1,�,,.s ,. L t , � .,3l, ., -z'.•¢`h f.i:."�'i',.4•s'f �i %� <.�.. .i,�,_ a ,.: .. � „ ,,.k ,�P.: v..._`V..Y ,., ,i ,1�L :�k, a� (/4b,ZUb) OPTIONS FOR FUND BALANCE 1. Self fund facilities 2. Establish reserve for future capital requirements 3. Purchase any required land for future facility 7,490,000 2007 5,687,642 2008 13,194,964 2009 1,981,570 2010 28,354,176 28,354,176