|
2008 2009 2010 2011 2012 Change from 2011
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Forfeiture (Fund 225):
<br />Revenues
<br />3514 Forfeitures 10,098 15,744 14,831 5,500 5,500 - 0.00%
<br />3610 Investment income - - - - - - 0.00%
<br />3650 Donations - - - - - - 0.00%
<br />3680 Other revenue 6,703 - 422 - - - 0.00%
<br /> Total revenue 16,801 15,744 15,253 5,500 5,500 - 0.00%
<br />Operating expenses (4200):
<br />Materials & supplies
<br />1230 Supplies, equipment - - - - - 0.00%
<br />1600 Supplies, operating 7,334 206 340 500 500 - 0.00%
<br />Total materials & supplies 7,334 206 340 500 500 - 0.00%
<br />Contractual services
<br />3030 Other professional services 203 5,880 4,545 1,500 1,500 - 0.00%
<br />Total contractual services 203 5,880 4,545 1,500 1,500 - 0.00%
<br />Capital
<br />7030 Equipment 21,576 - - - - - 0.00%
<br />7040 Vehicles 25,000 - - 29,000 - - 0.00%
<br />Total capital outlays 46,576 - - 29,000 - - 0.00%
<br />Total expenses 54,113 6,086 4,885 31,000 2,000 - 0.00%
<br />Net change in fund balance (37,312) 9,658 10,368 (25,500) 3,500 29,000 -113.73%
<br />Fund balance, beginning year 64,004 26,692 36,350 46,718 21,218 (25,500) -54.58%
<br />Fund balance, end of year 26,692 36,350 46,718 21,218 24,718 3,500 16.50%
<br />2012 Budget Summary
<br />74
|