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2016 Budget Summary
<br />Y-T-D
<br />2012 2013 2014 2015 11/30/15 2016 Change from 2015
<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 26,676 27,457 26,813 5,500 12,668 5,500 - 0.00%
<br /> Total revenue 26,676 27,457 28,493 5,500 13,748 5,500 - 0.00%
<br />Operating expenses (4200):
<br />Materials & supplies
<br />1230 Supplies, equipment - 1,079 8,305 7,400 2,292 19,000 11,600 156.76%
<br />1600 Supplies, operating 28 795 9,220 500 151 500 - 0.00%
<br />Total materials & supplies 28 1,874 17,525 7,900 2,443 19,500 11,600 146.84%
<br />Contractual services
<br />3030 Other professional services 8,976 7,976 2,450 1,500 2,992 1,500 - 0.00%
<br />Total contractual services 8,976 7,976 2,450 1,500 2,992 1,500 - 0.00%
<br />Capital
<br />7030 Equipment - - 12,914 25,000 - 25,000 - 0.00%
<br />7040 Vehicles - - - - - - - 0.00%
<br />Total capital outlays - - 12,914 25,000 - 25,000 - 0.00%
<br />Total expenses 9,004 9,850 32,889 34,400 5,435 46,000 11,600 33.72%
<br />Net change in fund balance 17,672 17,607 (4,396) (28,900) 8,313 (40,500) (11,600) 40.14%
<br />Fund balance, beginning year 23,165 40,837 58,444 54,048 54,048 25,148 (28,900) -53.47%
<br />Fund balance, end of year 40,837 58,444 54,048 25,148 62,361 (15,352) (40,500) -161.05%
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