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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 />Consulting & Contracted Services <br />Miscellaneous Expenses <br />Police Forfeiture Expenses <br />Purchase of Equipment <br />Transfers to other Funds <br />FORFEITURE FUND TOTAL EXPENDITURES <br />2005 <br />2006 <br />2007 <br />2008 <br />ACTUAL <br />ACTUAL <br />BUDGET <br />BUDGET <br />$1,165 <br />$2,299 <br />$1,000 <br />$1,000 <br />$16,643 <br />$26,120 <br />$15,000 <br />$20,000 <br />$0 <br />$0 <br />$4,000 <br />$4,000 <br />$17,808 <br />$28,419 <br />20 000 <br />$25,000 <br />2005 <br />2006 <br />2007 <br />2008 <br />BUDGET <br />BUDGET <br />BUDGET <br />BUDGET <br />$0 <br />$0 <br />$10,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$470 <br />$2,788 <br />$5,000 <br />$5,000 <br />$7,750 <br />$3L695 <br />$5,000 <br />$20,000 <br />$8,220 <br />$34,483 <br />$20,000 <br />$25,000 <br />FUND BALANCE AT END OF YEAR $51,356 $45,292 $45,292 $45,292 <br />67 <br />