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Y-T-D
<br />2006 2007 2008 2009 09/30/09 2010 Change from 2009
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Forfeiture (Fund 225):
<br />Revenues
<br />3514 Forfeitures 46,172 31,997 10,098 5,500 15,570 5,500 - 0.00%
<br />3610 Investment income 2,022 3,776 - - - - - #DIV/0!
<br />3650 Donations - - - - - - - #DIV/0!
<br />3680 Other revenue 1,605 1,431 6,703 - - - - #DIV/0!
<br /> Total revenue 49,799 37,204 16,801 5,500 15,570 5,500 - 0.00%
<br />Operating expenses (4200):
<br />Materials & supplies
<br />1230 Supplies, equipment 275 - - - - - #DIV/0!
<br />1600 Supplies, operating 2 104 7,334 1,000 206 1,000 - 0.00%
<br />Total materials & supplies 277 104 7,334 1,000 206 1,000 - 0.00%
<br />Contractual services
<br />3030 Other professional services 13,653 25,715 203 4,125 5,645 4,125 - 0.00%
<br />Total contractual services 13,653 25,715 203 4,125 5,645 4,125 - 0.00%
<br />Capital
<br />7030 Equipment 10,521 3,322 21,576 18,800 - 9,500 (9,300) -49.47%
<br />7040 Vehicles - - 25,000 - - - - #DIV/0!
<br />Total capital outlays 10,521 3,322 46,576 18,800 - 9,500 (9,300) -49.47%
<br />Total expenses 24,451 29,141 54,113 23,925 5,851 14,625 (9,300) -38.87%
<br />Net change in fund balance 25,348 8,063 (37,312) (18,425) 9,719 (9,125) (13,493) 73.23%
<br />Fund balance, beginning year 30,593 55,941 64,004 26,692 26,692 8,267 (17,958) -67.28%
<br />Fund balance, end of year 55,941 64,004 26,692 8,267 36,411 (858) (31,451) -380.44%
<br />2010 Budget Summary
<br />10/28/2009 10:31 AM
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