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FORFEITURE FUND <br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br />REVENUES <br />Interest Earnings <br />Safe/Sober Records Management Grant <br />Forfeiture/Confiscation Funds <br />Fund Balance/Reserves <br />FORFEITURE FUND TOTAL REVENUES <br />EXPENDITURES <br />DUI/Drug Enforcement Personal Services <br />DUI/Drug Related General Supplies <br />DUI/Drug Related Forfeiture Distributions/ Training/ Expenses <br />DUI/Drug Related Capital Equipment <br />FORFEITURE FUND TOTAL EXPENDITURES <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$1,535 <br />$211 <br />$47 <br />$1,000 <br />$500 <br />$0 <br />$0 <br />$5,807 <br />$1,000 <br />$0 <br />$29,229 <br />$10,802 <br />$21,989 <br />$21,000 <br />$21,000 <br />10 <br />$_0 <br />$0 <br />$4,000 <br />5 000 <br />$30,764 <br />$11,013 <br />$27,843 <br />$2T00 <br />26 500 <br />2008 <br />2009 <br />2010 <br />2010 <br />2010 <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$11,830 <br />$96 <br />$0 <br />$5,000 <br />$5,000 <br />$0 <br />$11,868 <br />$9,238 <br />$8,000 <br />$8,000 <br />$2,216 <br />$1,552 <br />$3,817 <br />$5,000 <br />$5,500 <br />5 389 <br />$0 <br />41 406 <br />8 00 <br />$8,000 <br />$19,435$13,516 <br />54 4612$ <br />6.000 <br />$26,500 <br />FUND BALANCE AT END OF YEAR $70,779 $68,276 $41,658 $42,658 $42,658 <br />VA <br />