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FORFEITURE FUND <br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br />REVENUES <br />Interest Earnings <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 />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$3,245 <br />$1,535 <br />$211 <br />$1,000 <br />$1,000 <br />$35,524 <br />$29,229 <br />$10,802 <br />$21,000 <br />$21,000 <br />LO <br />Ko <br />$1,552 <br />$4,000 <br />$4,000 <br />$38769$30,764$11,013 <br />$5,389 <br />$26,000 <br />$26,000 <br />2007 <br />2008 <br />2009 <br />2010 <br />2010 <br />BUDGET <br />BUDGET <br />BUDGET <br />BUDGET <br />BUDGET <br />$0 <br />$11,830 <br />$96 <br />$0 <br />$5,000 <br />$210 <br />$0 <br />$11,868 <br />$0 <br />$8,000 <br />$3,804 <br />$2,217 <br />$1,552 <br />$5,000 <br />$5,000 <br />$20,596 <br />$5,389 <br />$21,000 <br />$8,000 <br />$24&10 <br />$19,436 <br />$13,516$26,000$26,000 <br />FUND BALANCE AT END OF YEAR $59,451 $70,779 $68,276 $68,276 $68,276 <br />72 <br />