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2019 Budget Summary
<br />2015 2016 2017 2018 2019 Change from 2018
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Forfeiture (Fund 225):
<br />Revenues
<br />3510 Ramsey Co Municipal Court
<br />1,080
<br />-
<br />-
<br />-
<br />-
<br />- #DIV/0!
<br />3514 Forfeitures
<br />12,668
<br />6,405
<br />17,027
<br />2,000
<br />2,000
<br />- 0.00%
<br />Total revenue
<br />13,748
<br />6,405
<br />17,027
<br />2,000
<br />2,000
<br />- 0.00%
<br />(6,772)
<br />(37,378) (7,086)
<br />Operating expenses (4200):
<br />(1,200) 3,900
<br />-76.47%
<br />54,048
<br />47,276 9,898
<br />2,812
<br />(2,288) (5,100)
<br />Materials & supplies
<br />1230 Supplies, equipment
<br />5,209
<br />19,160
<br />17,401
<br />900
<br />2,500
<br />1,600 177.78%
<br />1600 Supplies, operating
<br />151
<br />236
<br />159
<br />200
<br />200
<br />- 0.00%
<br />Total materials & supplies
<br />5,360
<br />19,396
<br />17,560
<br />1,100
<br />2,700
<br />1,600 145.45%
<br />Contractual services
<br />3030 Other professional services
<br />4,920
<br />2,722
<br />6,553
<br />500
<br />500
<br />- 0.00%
<br />Total contractual services
<br />4,920
<br />2,722
<br />6,553
<br />500
<br />500
<br />- 0.00%
<br />Capital
<br />7030 Equipment
<br />Total capital outlays
<br />Total expenses
<br />Net change in fund balance
<br />Fund balance, beginning year
<br />Fund balance, end of year
<br />10,240
<br />21,665 -
<br />5,500
<br />- (5,500)
<br />-100.00%
<br />10,240
<br />21,665 -
<br />5,500
<br />- (5,500)
<br />-100.00%
<br />20,520
<br />43,783 24,113
<br />7,100
<br />3,200 (3,900)
<br />-54.93%
<br />(6,772)
<br />(37,378) (7,086)
<br />(5,100)
<br />(1,200) 3,900
<br />-76.47%
<br />54,048
<br />47,276 9,898
<br />2,812
<br />(2,288) (5,100)
<br />-181.36%
<br />47,276 9,898 2,812 (2,288) (3,488) (1,200) 52.45%
<br />H.
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