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2018 Budget Summary
<br />2014 2015 2016 2017 2018 Change from 2017
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Forfeiture (Fund 225):
<br />Revenues
<br />3510 Ramsey Co Municipal Court 1,680 1,080 - - - - #DIV/0!
<br />3514 Forfeitures 26,813 12,668 6,405 5,500 2,000 (3,500) -63.64%
<br />Total revenue 28,493 13,748 6,405 5,500 2,000 (3,500) -63.64%
<br />Operating expenses (4200):
<br />Materials & supplies
<br />1230 Supplies, equipment 8,305 5,209 19,160 16,700 900 (15,800) -94.61%
<br />1600 Supplies, operating 9,220 151 236 500 200 (300) -60.00%
<br />Total materials & supplies 17,525 5,360 19,396 17,200 1,100 (16,100) -93.60%
<br />Contractual services
<br />3030 Other professional services 2,450 4,920 2,722 1,500 500 (1,000) -66.67%
<br />Total contractual services 2,450 4,920 2,722 1,500 500 (1,000) -66.67%
<br />Capital
<br />7030 Equipment
<br />12,914
<br />10,240
<br />21,665
<br />-
<br />5,500
<br />5,500
<br />#DIV/0!
<br />Total capital outlays
<br />12,914
<br />10,240
<br />21,665
<br />-
<br />5,500
<br />5,500
<br />#DN/0!
<br />Total expenses
<br />32,889
<br />20,520
<br />43,783
<br />18,700
<br />7,100
<br />(11,600)
<br />-62.03%
<br />Net change in fund balance
<br />(4,396)
<br />(6,772)
<br />(37,378)
<br />(13,200)
<br />(5,100)
<br />8,100
<br />-61.36%
<br />Fund balance, beginning year
<br />58,444
<br />54,048
<br />47,276
<br />9,898
<br />(3,302)
<br />(13,200)
<br />-133.36%
<br />Fund balance, end of year
<br />54,048
<br />47,276
<br />9,898
<br />(3,302)
<br />(8,402)
<br />(5,100)
<br />154.45%
<br />51
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