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Forfeiture (Fund 225):
<br />Revenues
<br />3510 Ramsey Co Municipal Court
<br />3514 Forfeitures
<br />Total revenue
<br />Operating expenses (4200):
<br />Materials & supplies
<br />1230 Supplies, equipment
<br />1600 Supplies, operating
<br />Total materials & supplies
<br />Contractual services
<br />3030 Other professional services
<br />Total contractual services
<br />Capital
<br />7030 Equipment
<br />Total capital outlays
<br />Total expenses
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />2018 Budget Summary
<br />2014 2015 2016 2017
<br />Actual Actual Actual Budget
<br />Y -T -D
<br />09/30/17 2018 Change from 2017
<br />Actual Reques Dollar Percent
<br />1,680 1,080 - - - - - #/DIV/0!
<br />26,813 12,668 6,405 5,500 13,427 2,000 (3,500) -63.64%
<br />28,493 13,748 6,405 5,500 13,427 2,000 (3,500) -63.64%
<br />8,305 5,209 19,160 16,700 13,441 5,900 (10,800) -64.67%
<br />9,220 151 236 500 159 200 (300) -60.00%
<br />17,525 5,360 19,396 17,200 13,600 6,100 (11,100) -64.53%
<br />2,450 4,920 2,722 1,500 3,909 500 (1,000) -66.67%
<br />2,450 4,920 2,722 1,500 3,909 500 (1,000) -66.67%
<br />12,914 10,240 21,665 - - - 0.00%
<br />12,914 10,240 21,665 - - - - 0.00%
<br />32,889 20,520 43,783 18,700 17,509 6,600 (12,100) -64.71%
<br />(4,396) (6,772) (37,378) (13,200) (4,082) (4,600) 8,600 -65.15%
<br />58,444 54,048 47,276 9,898 9,898 (3,302) (13,200) -133.36°
<br />54,048 47,276 9,898 (3,302) 5,816 (7,902) (4,600) 139.31%
<br />36
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