Adopted Budget Book FY 23-24 Final with TOC links - Flipbook - Page 269
FUND: POLICE FORFEITURE - 012
Fund Type
Revenue | Governmental
Fund Family: Special Revenue
Account
DESCRIPTION
BEGINNING FUND BALANCE
Police Forfeiture Fund
Summary
Actual
Expenditures
FY20-21
Actual
Expenditures
FY21-22
Profile
Nonmajor Fund
Adopted
Expenditures
FY22-23
Projected
Expenditures
FY22-23
Proposed
Expenditures
FY23-24
8,822
10,032
19,256
21,352
(1,754)
6,813
-
-
-
-
% Change
Proposed/
Projected
-108.21%
-
REVENUE
331-20-21
K-9 GRANT JAG 3365
359-80-00
OTHER FORFEITURES
361-10-00
INTEREST
TOTAL REVENUE
TOTAL REVENUES &
BALANCES
-
-
22,229
20,000
39,904
20,000
-49.88%
24
6,837
72
22,301
5
20,005
890
40,794
900
20,900
1.12%
-48.77%
15,659
32,333
39,261
62,146
19,146
-69.19%
3,200
3,200
3,200
0.00%
2180
521-30-44
RENTAL & LEASES
301
1,281
521-30-57
POLICE TRAINING
-
9,700
-
50,000
-
-100.00%
521-30-58
K-9 DOGS & TRAINING
TOTAL EXPENDITURES
301
10,981
10,700
13,900
10,700
63,900
10,700
13,900
0.00%
-78.25%
-
CAPITAL OUTLAY
521-60-64
MACHINERY & EQUIPMENT
Subtotal
TOTAL ENDING FUND
BALANCE
Back to TOC
5,326
5,326
-
-
-
-
10,032
21,352
25,361
(1,754)
5,246
-
-399.09%
City of Eustis, Florida
Adopted Budget
267
