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Annual Report, Year 2006 - Monroe County Sheriff's Office

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<strong>Monroe</strong> <strong>County</strong> Sheriff’s <strong>Office</strong> <strong>Annual</strong> <strong>Report</strong> - <strong>2006</strong><br />

10,000<br />

9,000<br />

8,845<br />

Detention Center Bookings<br />

7,971 8,068<br />

7,906 7,782<br />

9,229<br />

8,000<br />

7,116<br />

7,000<br />

6,000<br />

5,000<br />

4,000<br />

3,000<br />

2,000<br />

1,000<br />

0<br />

2000 2001 2002 2003 2004 2005 <strong>2006</strong><br />

<strong>Monroe</strong> <strong>County</strong> <strong>Sheriff's</strong> <strong>Office</strong> Five <strong>Year</strong> Budget Comparison<br />

30,000,000<br />

25,000,000<br />

20,000,000<br />

Budget by Function<br />

15,000,000<br />

10,000,000<br />

5,000,000<br />

-<br />

19,743,414 14,070,572 963,295<br />

Law Enforcement Corrections Court Security<br />

9/30/2003 19,743,414 14,070,572 963,295<br />

9/30/2004 20,538,350 14,578,169 1,036,443<br />

9/30/2005 22,603,869 15,477,658 1,153,159<br />

9/30/<strong>2006</strong> 24,417,750 16,524,411 1,248,916<br />

9/30/2007 26,153,871 17,176,602 1,281,898<br />

Fiscal <strong>Year</strong> Ending<br />

<strong>Monroe</strong> <strong>County</strong> <strong>Sheriff's</strong> <strong>Office</strong> Forfeiture Receipts<br />

7,000,000<br />

6,000,000<br />

5,000,000<br />

Receipts by Fund<br />

4,000,000<br />

3,000,000<br />

2,000,000<br />

1,000,000<br />

-<br />

Federal<br />

State<br />

9/30/2002 6,442,418 754,766<br />

9/30/2003 163,574 604,610<br />

9/30/2004 182,127 260,221<br />

9/30/2005 1,358,728 734,964<br />

9/30/<strong>2006</strong> 324,233 111,802<br />

22

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