FY 2025 BUDGET BOOK - Flipbook - Page 240
FUND: LAW ENFORCEMENT EDUCATION - 011
Fund Type
Revenue | Governmental
Fund Family: Special Revenue
Account
351-20-00
351-60-00
361-10-00
DESCRIPTION
Summary
Actual
FY 21-22
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Non-Major Fund
% Change
Proposed
Proposed/
FY 24-25
Projected
BEGINNING FUND BALANCE
88,274
73,396
51,966
73,429
54,129
-26.28%
REVENUE
POLICE EDUCATION FINES
LAW ENFORCEMENT AUTOMATION
INTEREST
TOTAL REVENUE
48,023
228
48,251
54,800
1,861
56,661
200
52,000
1,500
53,700
200
52,000
1,500
53,700
60,000
1,600
61,600
-100.00%
15.38%
6.67%
14.71%
136,525
130,057
105,666
127,129
115,729
-8.97%
EXPENDITURES
ACCOUNTING & AUDITING
POLICE TRAINING
AUTOMATION EQUIPMENT
SBITA PRINCIPAL
SBITA INTEREST
TOTAL EXPENDITURES
305
10,366
52,458
63,129
300
3,153
43,131
9,288
756
56,628
300
9,000
63,700
73,000
300
43,033
29,667
73,000
325
9,000
50,000
59,325
8.33%
-79.09%
68.54%
0.00%
0.00%
-18.73%
AVAILABLE BALANCE
73,396
73,429
32,666
54,129
56,404
4.20%
TOTAL ENDING FUND BALANCE
73,396
73,429
32,666
54,129
56,404
4.20%
TOTAL REVENUE & BALANCES
8400-581
581-30-32
581-30-57
581-60-65
581-70-74
581-70-75
Profile
Law Enforcement Education Fund
238
