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2020 Budget Summary
<br />Y-T-D
<br />2016 2017 2018 2019 11/30/2019 2020 Change from 2019
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Forfeiture (Fund 225):
<br />Revenues
<br />3514 Forfeitures 6,405 17,027 16,731 2,000 20,312 2,000 - 0.00%
<br /> Total revenue 6,405 17,027 16,731 2,000 20,312 2,000 - 0.00%
<br />Operating expenses (4200):
<br />Materials & supplies
<br />1230 Supplies, equipment 19,160 17,401 7,638 2,500 2,305 12,600 10,100 404.00%
<br />1600 Supplies, operating 236 159 785 200 280 200 - 0.00%
<br />Total materials & supplies 19,396 17,560 8,423 2,700 2,585 12,800 10,100 374.07%
<br />Contractual services
<br />3030 Other professional services 2,722 6,553 7,846 500 8,313 500 - 0.00%
<br />Total contractual services 2,722 6,553 7,846 500 8,313 500 - 0.00%
<br />Capital
<br />7030 Equipment 21,665 - - - - - 0.00%
<br />Total capital outlays 21,665 - - - - - - 0.00%
<br />Total expenses 43,783 24,113 16,269 3,200 10,898 13,300 10,100 315.63%
<br />Net change in fund balance (37,378) (7,086) 462 (1,200) 9,414 (11,300) (10,100) 841.67%
<br />Fund balance, beginning year 47,276 9,898 2,812 3,274 3,274 2,074 (1,200) -36.65%
<br />Fund balance, end of year 9,898 2,812 3,274 2,074 12,688 (9,226) (11,300) -544.84%
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