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2023 Budget Summary
<br />2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Forfeiture (Fund 225):
<br />Revenues
<br />3514 Forfeitures 20,312 22,816 11,664 2,000 2,000 - 0.00%
<br /> Total revenue 20,312 22,816 11,664 2,000 2,000 - 0.00%
<br />Operating expenses (4200):
<br />Materials & supplies
<br />1230 Supplies, equipment 2,305 13,961 4,620 4,000 10,000 6,000 150.00%
<br />1600 Supplies, operating 280 6,900 - 200 200 - 0.00%
<br />Total materials & supplies 2,585 20,861 4,620 4,200 10,200 6,000 142.86%
<br />Contractual services
<br />3030 Other professional services 8,313 5,391 4,198 500 500 - 0.00%
<br />Total contractual services 8,313 5,391 4,198 500 500 - 0.00%
<br />Capital
<br />7030 Equipment - - - - - - 0.00%
<br />Total capital outlays - - - - - - 0.00%
<br />Total expenses 10,898 26,252 8,818 4,700 10,700 6,000 127.66%
<br />10,700
<br />Net change in fund balance 9,414 (3,436) 2,846 (2,700) (8,700) (6,000) 222.22%
<br />Fund balance, beginning year 3,274 12,688 9,252 12,098 9,398 (2,700) -22.32%
<br />Fund balance, end of year 12,688 9,252 12,098 9,398 698 (8,700) -92.57%
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