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2017 Budget Summary
<br />Y-T-D
<br />2013 2014 2015 2016 09/30/16 2017 Change from 2016
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Forfeiture (Fund 225):
<br />Revenues
<br />3510 Ramsey Co Municipal Court - 1,680 1,080 - - - - #DIV/0!
<br />3514 Forfeitures 27,457 26,813 12,668 5,500 2,520 5,500 - 0.00%
<br /> Total revenue 27,457 28,493 13,748 5,500 2,520 5,500 - 0.00%
<br />Operating expenses (4200):
<br />Materials & supplies
<br />1230 Supplies, equipment 1,079 8,305 5,209 19,000 5,985 16,700 (2,300) -12.11%
<br />1600 Supplies, operating 795 9,220 151 500 172 500 - 0.00%
<br />Total materials & supplies 1,874 17,525 5,360 19,500 6,157 17,200 (2,300) -11.79%
<br />Contractual services
<br />3030 Other professional services 7,976 2,450 4,920 1,500 1,289 1,500 - 0.00%
<br />Total contractual services 7,976 2,450 4,920 1,500 1,289 1,500 - 0.00%
<br />Capital
<br />7030 Equipment - 12,914 10,240 25,000 10,750 - (25,000) -100.00%
<br />Total capital outlays - 12,914 10,240 25,000 10,750 - (25,000) -100.00%
<br />Total expenses 9,850 32,889 20,520 46,000 18,196 18,700 (27,300) -59.35%
<br />Net change in fund balance 17,607 (4,396) (6,772) (40,500) (15,676) (13,200) 27,300 -67.41%
<br />Fund balance, beginning year 40,837 58,444 54,048 47,276 47,276 6,776 (40,500) -85.67%
<br />Fund balance, end of year 58,444 54,048 47,276 6,776 31,600 (6,424) (13,200) -194.80%
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