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FORFEITURE FUND <br />STATEME=NT 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 RE=VENUES <br />Personal Services <br />Consulting & Contracted Services <br />Miscellaneous Expenses <br />Police Forfeiture Expenses <br />Purchase of Equipment <br />FORFE=ITURE FUND TOTAL E=XPE=NDITURES <br />2006 <br />2007 <br />2008 <br />2009 <br />ACTUAL <br />ACTUAL. <br />BUDGET <br />BUDGET <br />$2,299 <br />$3,245 <br />$1,000 <br />$1,000 <br />$26,120 <br />$35,524 <br />$20,000 <br />$21,000 <br />$0 <br />L <br />$4,000 <br />$4,000 <br />,$M,419. <br />($38.769 <br />25 000 <br />.$26 000 <br />2006 <br />2007 <br />2008 <br />2009 <br />BUDGET <br />BUDGET <br />BUDGET <br />BUDGET <br />--_$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$210 <br />$0 <br />$0 <br />$2,788 <br />$3,804 <br />$5,000 <br />$5,000 <br />.$31 695 <br />$20.596 <br />$_2.0,000 <br />02_1, 000 <br />$34483$24,610 <br />$z5000 <br />.$?6,000 <br />FUND BALANCE AT END OF YEAR $45,292 $59,451 $59,451 $59,451 <br />67 <br />