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Y-T-D
<br />2005 2006 2007 2008 09/30/08 2009 Change from 2008
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Forfeiture (Fund 225):
<br />Revenues
<br />3514 Forfeitures 8,903 46,172 31,997 5,500 2,072 5,500 - 0.00%
<br />3610 Investment income 755 2,022 3,776 - - - #DIV/0!
<br />3650 Donations - - - - - - #DIV/0!
<br />3680 Other revenue 3,000 1,605 1,431 - 450 - - #DIV/0!
<br /> Total revenue 12,658 49,799 37,204 5,500 2,522 5,500 - 0.00%
<br />Operating expenses (4200):
<br />Materials & supplies
<br />1230 Supplies, equipment - 275 - - - - - #DIV/0!
<br />1600 Supplies, operating 521 2 104 1,000 1,228 1,000 - 0.00%
<br />Total materials & supplies 521 277 104 1,000 1,228 1,000 - 0.00%
<br />Contractual services
<br />3030 Other professional services 819 13,653 25,715 4,125 4,125 - 0.00%
<br />Total contractual services 819 13,653 25,715 4,125 - 4,125 - 0.00%
<br />Capital
<br />7030 Equipment 6,950 10,521 3,322 26,500 20,719 18,000 (8,500) -32.08%
<br />7040 Vehicles - - - - 25,000 - - #DIV/0!
<br />Total capital outlays 6,950 10,521 3,322 26,500 45,719 18,000 (8,500) -32.08%
<br />Total expenses 8,290 24,451 29,141 31,625 46,947 23,125 (8,500) -26.88%
<br />Net change in fund balance 4,368 25,348 8,063 (26,125) (44,425) (17,625) (21,993) 84.18%
<br />Fund balance, beginning year 26,225 30,593 55,941 64,004 64,004 37,879 11,654 18.21%
<br />Fund balance, end of year 30,593 55,941 64,004 37,879 19,579 20,254 (10,339) -27.29%
<br />2009 Budget Summary
<br />10/02/2008 1:10 PM
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