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2007 2008 2009 2010 2011 <br />Actual Actual Actual Budget Request Dollar Percent <br />Police Grants (Fund 222): <br />Revenues <br />3318 Federal police grant 350 - 9,870 - - - 0.00% <br />3359 Other state grants - - - - - - 0.00% <br />3360 Other county grants - - - - - - 0.00% <br />3370 Other local government revenu - - - - - - 0.00% <br />3610 Investment income 1,376 - - - - - 0.00% <br />3680 Miscellaneous revenue 159 - - - - - 0.00% <br /> Total revenue 1,885 - 9,870 - - - 0.00% <br />Operating expenses (4200):0.00% <br />Personnel services 0.00% <br />0100 Salaries, regular - - - - - - 0.00% <br />Total personnel services - - - - - - 0.00% <br />Materials & supplies <br />1600 Operating supplies 6 - - - - - 0.00% <br />2400 Uniform & clothing - - - - - - 0.00% <br />Total Supplies 6 - - - - - 0.00% <br />Contractual services <br />3030 Other professional services - - - - - - 0.00% <br />3430 Printing - - - - - - 0.00% <br />3630 Training & conferences - - - - - - 0.00% <br />Total contractual services - - - - - - 0.00% <br />Capital <br />7030 Equipment 3,317 8,237 9,870 - 11,000 11,000 #DIV/0! <br />Total capital outlays 3,317 8,237 9,870 - 11,000 11,000 #DIV/0! <br />Total expenses 3,323 8,237 9,870 - 11,000 11,000 #DIV/0! <br />Net change in fund balance (1,438) (8,237) - - (11,000) (11,000) #DIV/0! <br />Fund balance, beginning year 22,306 20,868 12,631 12,631 12,631 10,909 86.37% <br />Fund balance, end of year 20,868 12,631 12,631 12,631 1,631 (3,924) -31.07% <br />2011 Budget Summary <br />Change from 2010 <br />48