|
Y-T-D
<br />2005 2006 2007 2008 09/30/08 2009
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Police Grants (Fund 222):
<br />Revenues
<br />3318 Federal police grant 12,500 30,374 350 - - #DIV/0!
<br />3359 Other state grants 751 2,678 - 1,000 - (1,000) -100.00%
<br />3360 Other county grants 3,011 - - - - #DIV/0!
<br />3370 Other local government revenue - - - - - #DIV/0!
<br />3610 Investment income 126 315 1,376 - - #DIV/0!
<br />3680 Miscellaneous revenue 11,610 159 - - #DIV/0!
<br /> Total revenue 27,998 33,367 1,885 1,000 - - (1,000) -100.00%
<br />Operating expenses (4200):
<br />Personnel services
<br />0100 Salaries, regular - - - - - - #DIV/0!
<br />Total personnel services - - - - - - - #DIV/0!
<br />#DIV/0!
<br />Materials & supplies
<br />1600 Operating supplies - - 6 - - - #DIV/0!
<br />2400 Uniform & clothing - - - - - - #DIV/0!
<br />Total Supplies - - 6 - - - - #DIV/0!
<br />Contractual services
<br />3030 Other professional services - 2,638 - 30 - (30) -100.00%
<br />3430 Printing - - - - - #DIV/0!
<br />3630 Training & conferences 165 - - 970 - (970) -100.00%
<br />Total contractual services 165 2,638 - 1,000 - - (1,000) -100.00%
<br />Capital
<br />7030 Equipment 24,000 13,978 3,317 - 8,237 - - #DIV/0!
<br />Total capital outlays 24,000 13,978 3,317 - 8,237 - - #DIV/0!
<br />Total expenses 24,165 16,616 3,323 1,000 8,237 - (1,000) -100.00%
<br />Net change in fund balance 3,833 16,751 (1,438) - (8,237) - (3,833) #DIV/0!
<br />Fund balance, beginning year 1,722 5,555 22,306 20,868 20,868 20,868 19,146 91.75%
<br />Fund balance, end of year 5,555 22,306 20,868 20,868 12,631 20,868 15,313 73.38%
<br />2009 Budget Summary
<br />Change from 2008
<br />10/02/2008 1:10 PM
<br />5
|