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2015 Budget Summary
<br />Y-T-D
<br />2011 2011 2013 2014 09/30/14 2015 Change from 2014
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Forfeiture (Fund 225):
<br />Revenues
<br />3510 Ramsey Co Municipal Court - - - - 1,680 - - #DIV/0!
<br />3514 Forfeitures 14,467 26,676 27,457 5,500 23,348 5,500 - 0.00%
<br /> Total revenue 14,467 26,676 27,457 5,500 25,028 5,500 - 0.00%
<br />Operating expenses (4200):
<br />Materials & supplies
<br />1230 Supplies, equipment - - 1,079 12,250 8,306 7,400 (4,850) -39.59%
<br />1600 Supplies, operating 66 28 795 500 9,108 500 - 0.00%
<br />Total materials & supplies 66 28 1,874 12,750 17,414 7,900 (4,850) -38.04%
<br />Contractual services
<br />3030 Other professional services 4,074 8,976 7,976 1,500 1,500 - 0.00%
<br />Total contractual services 4,074 8,976 7,976 1,500 - 1,500 - 0.00%
<br />Capital
<br />7030 Equipment 29,186 - - - - 10,000 10,000 #DIV/0!
<br />7040 Vehicles 4,694 - - - 12,914 - - 0.00%
<br />Total capital outlays 33,880 - - - 12,914 10,000 10,000 #DIV/0!
<br />Total expenses 38,020 9,004 9,850 14,250 30,328 19,400 5,150 36.14%
<br />Net change in fund balance (23,553) 17,672 17,607 (8,750) (5,300) (13,900) (5,150) 58.86%
<br />Fund balance, beginning year 46,718 23,165 40,837 58,444 58,444 49,694 (8,750) -14.97%
<br />Fund balance, end of year 23,165 40,837 58,444 49,694 53,144 35,794 (13,900) -27.97%
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