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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 />Personal Services <br />Miscellaneous Expenses <br />Police Forfeiture Expenses <br />Purchase of Equipment <br />FORFEITURE FUND TOTAL EXPENDITURES <br />2007 <br />2008 <br />2009 <br />2010 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$3,245 <br />$1,535 <br />$1,000 <br />$1,000 <br />$35,524 <br />$29,229 <br />$21,000 <br />$21,000 <br />K <br />L <br />$4,000 <br />$4,000 <br />$38,769$30,764$26,000 <br />$26,000 <br />2007 <br />2008 <br />2009 <br />2010 <br />BUDGET <br />BUDGET <br />BUDGET <br />BUDGET <br />$0 <br />$11,830 <br />$0 <br />$0 <br />$210 <br />$0 <br />$0 <br />$0 <br />$3,804 <br />$2,216 <br />$5,000 <br />$5,000 <br />20 596$5389$21,000 <br />$21,000 <br />$24,610 <br />19 435 <br />$26,000 <br />$26,000 <br />FUND BALANCE AT END OF YEAR $59,451 $70,780 $70,780 $70,780 <br />72 <br />