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