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2013 Budget Summary
<br />Y-T-D
<br />2009 2010 2011 2012 07/31/12 2013 Change from 2012
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Forfeiture (Fund 225):
<br />Revenues
<br />3514 Forfeitures 15,744 14,831 14,467 5,500 15,567 5,500 - 0.00%
<br />3680 Other revenue - 422 - - 1,317 - - 0.00%
<br /> Total revenue 15,744 15,253 14,467 5,500 16,884 5,500 - 0.00%
<br />Operating expenses (4200):
<br />Materials & supplies
<br />1230 Supplies, equipment - - - - - 7,100 7,100 #DIV/0!
<br />1600 Supplies, operating 206 340 1,266 500 6,098 500 - 0.00%
<br />Total materials & supplies 206 340 1,266 500 6,098 7,600 7,100 1420.00%
<br />Contractual services
<br />3030 Other professional services 5,880 4,545 2,874 1,500 362 1,500 - 0.00%
<br />Total contractual services 5,880 4,545 2,874 1,500 362 1,500 - 0.00%
<br />Capital
<br />7030 Equipment - - 29,186 - - - - 0.00%
<br />7040 Vehicles - - 4,694 - - - - 0.00%
<br />Total capital outlays - - 33,880 - - - - 0.00%
<br />Total expenses 6,086 4,885 38,020 2,000 6,460 9,100 7,100 355.00%
<br />Net change in fund balance 9,658 10,368 (23,553) 3,500 10,424 (3,600) (7,100) -202.86%
<br />Fund balance, beginning year 26,692 36,350 46,718 23,165 23,165 26,665 3,500 15.11%
<br />Fund balance, end of year 36,350 46,718 23,165 26,665 33,589 23,065 (3,600) -13.50%
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