|
2022 Budget Summary
<br />2018 2019 2020 2021 2022 Change from 2021
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Forfeiture (Fund 225):
<br />Revenues
<br />3514 Forfeitures 16,731 20,312 22,816 2,000 2,000 0.00%
<br />Total revenue 16,731 20,312 22,816 2,000 2,000 0.00%
<br />Operating expenses (4200):
<br />Materials & supplies
<br />1230 Supplies, equipment 7,638 2,305 13,961 7,700 4,000 (3,700)-48.05%
<br />1600 Supplies, operating 785 280 6,900 200 200 - 0.00%
<br />Total materials & supplies 8,423 2,585 20,861 7,900 4,200 (3,700)-46.84%
<br />Contractual services
<br />3030 Other professional services 7,846 8,313 5,391 500 500 0.00%
<br />Total contractual services 7,846 8,313 5,391 500 500 0.00%
<br />Capital
<br />7030 Equipment
<br />Total capital outlays
<br />0.00%
<br />0.00%
<br />Total expenses 16,269 10,898 26,252 8,400 4,700 (3,700)-44.05%
<br />Net change in fund balance 462 9,414 (3,436) (6,400) (2,700) 3,700 -57.81 %
<br />Fund balance, beginning year 2,812 3,274 12,688 9,252 2,852 (6,400)-69.17%
<br />Fund balance, end of year 3,274 12,688 9,252 2,852 152 (2,700)-94.67%
<br />4
<br />
|