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Y-T-D <br />2006 2007 2008 2009 09/30/09 2010 <br />Actual Actual Actual Budget Actual Request Dollar Percent <br />Police Grants (Fund 222): <br />Revenues <br />3318 Federal police grant 30,374 350 - - - - - #DIV/0! <br />3359 Other state grants 2,678 - - - - - - #DIV/0! <br />3360 Other county grants - - - - - - - #DIV/0! <br />3370 Other local government revenue - - - - - - - #DIV/0! <br />3610 Investment income 315 1,376 - - - - - #DIV/0! <br />3680 Miscellaneous revenue - 159 - - - - - #DIV/0! <br /> Total revenue 33,367 1,885 - - - - - #DIV/0! <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 - - - - - - #DIV/0! <br />3430 Printing - - - - - - - #DIV/0! <br />3630 Training & conferences - - - - - - - #DIV/0! <br />Total contractual services 2,638 - - - - - - #DIV/0! <br />Capital <br />7030 Equipment 13,978 3,317 8,237 - - - - #DIV/0! <br />Total capital outlays 13,978 3,317 8,237 - - - - #DIV/0! <br />Total expenses 16,616 3,323 8,237 - - - - #DIV/0! <br />Net change in fund balance 16,751 (1,438) (8,237) - - - - #DIV/0! <br />Fund balance, beginning year 5,555 22,306 20,868 12,631 12,631 12,631 10,909 86.37% <br />Fund balance, end of year 22,306 20,868 12,631 12,631 12,631 12,631 7,076 56.02% <br />2010 Budget Summary <br />Change from 2009 <br />10/28/2009 10:31 AM <br />52