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Fund: 220 DARE Revenues <br />Account Description 2010 2011 2012 2013 Description <br />3511 Fines - controlled substance 850 800 500 500 Estimated collections <br />850 800 500 500 <br />3610 Interest revenue - - - - Estimated interest earnings (moved to general fund per council 08) <br />- - - - <br />Fund: 220 Department: 4200 Operations <br />1600 Supplies, operating 2,000 650 350 350 DARE apparel and supplies. <br />2,000 650 350 350 <br />3430 Printing 100 100 100 100 Programs and parent guides. <br />100 100 100 100 <br />3610 Memberships 100 50 50 50 NSRO, NDOA, & MNDARE. <br />100 50 50 50 <br />3630 Training & conferences 800 - - - DARE or NSRO conference. <br />800 - - - <br />9900 Transfer out 4,393 3,000 - - Reimburse General Fund for 5% of DARE officer salary <br />4,393 3,000 - - <br />7,393 3,800 500 500 <br />-6.33%-48.60%-86.84%0.00% <br />51