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Forfeiture (Fund 225):
<br />Revenues
<br />3514 Forfeitures
<br />3680 Otherrevenue
<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 />7040 Vehicles
<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 />2014 Budget Summmy
<br />Y -T -D
<br />2010 2011 2012 2013 09/30/13 2014 Change from 2013
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />14,831 14,467 26,676 5,500 25,118 5,500 - 0.00%
<br />422 - - 0.00%
<br />15,253 14,467 26,676 5,500 25,118 5,500 - 0.00%
<br />- - - 7,100 - 12,250 5,150 72.54%
<br />340 66 28 500 74 500 - 0.00%
<br />340 66 28 7,600 74 12,750 5,150 67.760/.
<br />4,545 4,074 8,976 1,500 7,092 1,500 0.00%
<br />4,545 4,074 8,976 1,500 7,092 1,500 - 0.00%
<br />-
<br />29,186
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />-
<br />4,694
<br />-
<br />-
<br />-
<br />0.00%
<br />-
<br />33,880
<br />-
<br />-
<br />-
<br />0.00%
<br />4,885
<br />38,020
<br />9,004
<br />9,100
<br />7,166
<br />14,250
<br />5,150
<br />-56.59%
<br />10,368
<br />(23,553)
<br />17,672
<br />(3,600)
<br />17,952
<br />(8,750)
<br />(5,150)
<br />143.06%
<br />36,350
<br />46,718
<br />23,165
<br />40,837
<br />40,837
<br />37,237
<br />(3,600)
<br />-8.82%
<br />46,718
<br />23,165
<br />40,837
<br />37,237
<br />58,789
<br />28,487
<br />(8,750)
<br />-23.50%
<br />50
<br />
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