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2007 Actual 2008 Actual2009 Actual 2010 Actual2011 Actual 2012 Actual 2013 Actual 2014 Actual2015 Actual2016 Actual2017 Actual2018 Actual2019 Actual2020 thru May ActualsREVENUESCharges for Goods and Services 481,113 535,899 602,981 695,963 720,876 741,888 735,684 700,960 712,126 783,205 764,124 751,147 761,917 245,508 Miscellanoues Revenue 18,862 6,083 716 140 94 112 103 96 107 238 605 2,974 3,444 625 TOTAL REVENUES 499,975 541,982 603,697 696,103 720,970 742,000 735,787 701,056 712,233 783,443 764,729 754,121 765,361 246,133 EXPENDITURES Public Safety 621,191 658,107 678,389 686,916 702,757 731,184 731,104 735,112 747,090 684,023 719,858 805,836 823,871 359,412 Other Expenditures 18,603 10,387 - - - 502 7,319 - - - - - - - TOTAL EXPENDITURES 639,794 668,494 678,389 686,916 702,757 731,686 738,423 735,112 747,090 684,023 719,858 805,836 823,871 359,412 EXCESS (DEFICIT) REVENUES OVER EXPENDITURES (139,819) (126,512) (74,692) 9,187 18,213 10,314 (2,636) (34,056) (34,857) 99,420 44,871 (51,715) (58,510) (113,279) Disposition of Fixed Assets - 2,627 (7) 1 - - 52 193 - 29 71 20 40 0Operating Transfers In - - - - - - - - 18,454 13,547 - - - - OTHER FINANCING SOURCES (USES_- 2,627 (7) 1 - - 52 193 18,454 13,576 71 20 40 - EXCESS (DEFICIT) RESOURCES OVER USES(139,819) (123,885) (74,699) 9,188 18,213 10,314 (2,584) (33,863) (16,403) 112,996 44,942 (51,695) (58,470) (113,279) Fund Balance - January 1 415,203 275,383 151,498 76,799 85,988 104,202 114,516 111,932 78,069 61,666 174,662 219,604 167,909 109,439 Residual Equity Transfer In - - - - - - - - - - - - - - FUND BALANCE - DECEMBER 31 275,384 151,498 76,799 85,988 104,201 114,516 111,932 78,069 61,666 174,662 219,604 167,909 109,439 (3,840) Misdemeanant Probation started in 2001KITTITAS COUNTY, WASHINGTONFund 127 - Misdemeanant ProbationCOMPARATIVE STATEMENT (200,000) (150,000) (100,000) (50,000) ‐ 50,000 100,000 150,0002007 Actual
<br />2008 Actual
<br />2009 Actual
<br />2010 Actual
<br />2011 Actual
<br />2012 Actual
<br />2013 Actual
<br />2014 Actual
<br />2015 Actual
<br />2016 Actual
<br />2017 Actual
<br />2018 Actual2019 Actual2020 thru May Actuals
<br />Misdemeanant ProbationEXCESS (DEFICIT) RESOURCES OVER USESEXCESS (DEFICIT) RESOURCES OVER USES
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