FY 2025 BUDGET BOOK - Flipbook - Page 329
FUND:
LAW ENFORCEMENT CAPITAL EXPANSION TRUST - 064
Fund Type
Impact Fee | Governmental
Fund Family: Trust & Agency
Account
DESCRIPTION
BEGINNING FUND BALANCE
361-10-00
363-20-30
2100
521-60-62
521-91-01
Actual
FY 21-22
Actual
FY 22-23
Adopted
FY 23-24
Profile
Non-Major Fund
Projected
FY 23-24
Proposed
FY 24-25
% Change
Proposed/
Projected
329,605
366,142
408,027
404,630
247,765
-38.77%
1,272
36,866
38,138
10,839
28,896
39,735
8,200
36,000
44,200
8,200
36,000
44,200
8,300
35,000
43,300
1.22%
-2.78%
-2.04%
367,743
405,877
452,227
448,830
291,065
-35.15%
495
1,106
1,601
380
867
1,247
600
200,000
465
201,065
600
200,000
465
201,065
600
465
1,065
0.00%
-100.00%
0.00%
-99.47%
RESERVE FOR EXPANSION
366,142
404,630
251,162
247,765
290,000
17.05%
TOTAL ENDING FUND
BALANCE
366,142
404,630
251,162
247,765
290,000
17.05%
REVENUE
Interest
Law Enforcement Impact Fees
TOTAL REVENUE
TOTAL REVENUES &
BALANCES
521-30-32
Law Enforcement Capital Expansion Trust
Summary
EXPENDITURES
Accounting & Auditing
Buildings
Transfer To General Fund
TOTAL EXPENDITURES
327
