FY 2025 BUDGET BOOK - Flipbook - Page 242
FUND: POLICE FORFEITURE - 012
Fund Type
Revenue | Governmental
Fund Family: Special Revenue
Account
359-80-00
359-80-01
361-10-00
2180
521-30-44
521-30-57
521-30-58
DESCRIPTION
Police Forfeiture Fund
Profile
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
10,032
21,352
(1,754)
42,185
39,185
-7.11%
REVENUE
OTHER FORFEITURES
FEDERAL FELONY FORFEITURES
INTEREST
TOTAL REVENUE
22,229
72
22,301
39,904
32,712
1,060
73,676
20,000
900
20,900
32,000
900
32,900
20,000
10,000
950
30,950
-37.50%
100.00%
5.56%
-5.93%
TOTAL REVENUE & BALANCES
32,333
95,028
19,146
75,085
70,135
-6.59%
EXPENDITURES
RENTAL & LEASES
POLICE TRAINING
K-9 DOGS & TRAINING
TOTAL EXPENDITURES
1,281
9,700
10,981
1,356
39,705
11,782
52,843
3,200
10,700
13,900
3,200
32,700
35,900
3,200
10,700
13,900
0.00%
0.00%
-67.28%
-61.28%
REQUIRED RESERVES
-
-
-
-
-
AVAILABLE BALANCE
21,352
42,185
5,246
39,185
56,235
43.51%
TOTAL ENDING FUND BALANCE
21,352
42,185
5,246
39,185
56,235
43.51%
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