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2007 2008 2009 2010 2011 Change from 2010
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Forfeiture (Fund 225):
<br />Revenues
<br />3514 Forfeitures 31,997 10,098 15,744 5,500 5,500 - 0.00%
<br />3610 Investment income 3,776 - - - - - 0.00%
<br />3650 Donations - - - - - - 0.00%
<br />3680 Other revenue 1,431 6,703 - - - - 0.00%
<br /> Total revenue 37,204 16,801 15,744 5,500 5,500 - 0.00%
<br />Operating expenses (4200):
<br />Materials & supplies
<br />1230 Supplies, equipment - - - - - 0.00%
<br />1600 Supplies, operating 104 7,334 206 500 500 - 0.00%
<br />Total materials & supplies 104 7,334 206 500 500 - 0.00%
<br />Contractual services
<br />3030 Other professional services 25,715 203 5,881 2,000 1,500 (500) -25.00%
<br />Total contractual services 25,715 203 5,881 2,000 1,500 (500) -25.00%
<br />Capital
<br />7030 Equipment 3,322 21,576 - 9,500 - (9,500) -100.00%
<br />7040 Vehicles - 25,000 - - 29,000 29,000 #DIV/0!
<br />Total capital outlays 3,322 46,576 - 9,500 29,000 19,500 205.26%
<br />Total expenses 29,141 54,113 6,087 12,000 31,000 19,000 158.33%
<br />Net change in fund balance 8,063 (37,312) 9,657 (6,500) (25,500) (29,868) 459.51%
<br />Fund balance, beginning year 55,941 64,004 26,692 36,349 29,849 3,624 9.97%
<br />Fund balance, end of year 64,004 26,692 36,349 29,849 4,349 (26,244) -87.92%
<br />2011 Budget Summary
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