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Fiscal Year 2014
<br />FORFEITURE FUND
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />EST. ACTUAL
<br />BUDGET
<br />REVENUES
<br />2010
<br />2011
<br />2012
<br />2013
<br />2013
<br />2014
<br />230-3360-00-00
<br />GRANT REVENUE
<br />$
<br />5,807
<br />$
<br />10,676
<br />$
<br />1,552
<br />$
<br />2,000
<br />$
<br />-
<br />$
<br />-
<br />230-3520-00-00
<br />FORFEITURES
<br />21,989
<br />10,782
<br />29,131
<br />20,000
<br />11,110
<br />12,500
<br />230-3810-00-01
<br />INVESTMENT INCOME
<br />47
<br />3
<br />(4)
<br />25
<br />-
<br />-
<br />230-3891-00-00
<br />MISCELLANEOUS INCOME
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />TOTAL
<br />$
<br />27,843
<br />$
<br />21,461
<br />$
<br />30,679
<br />$
<br />22,025
<br />$
<br />11,110
<br />$
<br />12,500
<br />EXPENDITURES
<br />230-4221-00-00
<br />SUPPLIES- EQUIPMENT
<br />$
<br />9,118
<br />$
<br />2,046
<br />$
<br />21,426
<br />$
<br />10,000
<br />$
<br />2,607
<br />$
<br />3,500
<br />230-4226-00-00
<br />GENERAL SUPPLIES
<br />270
<br />6,139
<br />-
<br />-
<br />-
<br />-
<br />230-4310-00-00
<br />MISC CONTRACTED SERVICES
<br />105
<br />-
<br />$
<br />1,720
<br />-
<br />-
<br />230-4341-00-00
<br />TRAINING
<br />614
<br />-
<br />-
<br />500
<br />-
<br />-
<br />230-4499-00-00
<br />MISCELLANEOUS EXPENSE
<br />2,894
<br />2,057
<br />$
<br />775
<br />1,000
<br />2,704
<br />2,750
<br />230-4530-00-00
<br />POLICE EQUIPMENT PURCHASED
<br />41,406
<br />29,255
<br />$
<br />1,521
<br />8,000
<br />5,792
<br />6,250
<br />230-4920-00-00
<br />TRANSFER -OUT
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />TOTAL
<br />$
<br />54,407
<br />$
<br />39,497
<br />$
<br />25,443
<br />$
<br />19,500
<br />$
<br />11,103
<br />$
<br />12,500
<br />NET CHANGE
<br />$
<br />(26,564)
<br />$
<br />(18,036)
<br />$
<br />5,236
<br />$
<br />2,525
<br />$
<br />7
<br />$
<br />-
<br />BEGINNING FUND BALANCE
<br />68,222
<br />41,658
<br />23,622
<br />28,858
<br />28,858
<br />28,865
<br />ENDING FUND BALANCE
<br />$
<br />41,658
<br />$
<br />23,622
<br />$
<br />28,858
<br />$
<br />31,383
<br />$
<br />28,865
<br />$
<br />28,865
<br />
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