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2024 Budget Summary
<br />Y-T-D
<br />2020
<br />2021
<br />2022
<br />2023
<br />09/30/2023
<br />2024
<br />Changefrom 2023
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Actual
<br />Request
<br />Dollar Percent
<br />Forfeiture (Fund 225):
<br />Revenues
<br />3514 Forfeitures
<br />22,816
<br />11,664
<br />53,832
<br />2,000
<br />-
<br />2,000
<br />0.001%
<br />Total revenue
<br />22,816
<br />11,664
<br />53,832
<br />2,000
<br />-
<br />2,000
<br />0.00%
<br />Operating expenses (4200):
<br />Materials & supplies
<br />1230 Supplies, equipment
<br />13,961
<br />4,620
<br />11,567
<br />10,000
<br />-
<br />10,000
<br />- 0.00%
<br />1600 Supplies, operating
<br />6,900
<br />-
<br />343
<br />200
<br />-
<br />200
<br />- 0.00%
<br />Total materials & supplies
<br />20,861
<br />4,620
<br />11,910
<br />10,200
<br />-
<br />10,200
<br />- 0.00%
<br />Contractual services
<br />3030 Other professional services
<br />5,391
<br />4,198
<br />16,644
<br />500
<br />-
<br />500
<br />- 0.00%
<br />Total contractual services
<br />5,391
<br />4,198
<br />16,644
<br />500
<br />-
<br />500
<br />- 0.00%
<br />Capital
<br />7030 Equipment
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Total capital outlays
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- 0.00%
<br />Total expenses
<br />26,252
<br />8,818
<br />28,554
<br />10,700
<br />-
<br />10,700
<br />- 0.00%
<br />10,700
<br />Net change in fund balance
<br />(3,436)
<br />2,846
<br />25,278
<br />(8,700)
<br />-
<br />(8,700)
<br />- 0.00%
<br />Fund balance, beginning year
<br />12,688
<br />9,252
<br />12,098
<br />37,376
<br />37,376
<br />28,676
<br />(8,700)-23.28%
<br />Fund balance, end of year
<br />9,252
<br />12,098
<br />37,376
<br />28,676
<br />37,376
<br />19,976
<br />(8,700)-30.34%
<br />43
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