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65 <br /> • <br /> DARE/FORFEITURE FUND <br /> STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br /> REVENUES 1998 1999 2000 2001 <br /> ACTUAL ACTUAL BUDGET BUDGET <br /> School District-Dare Levy $15,491 $19,599 $20,000 $15,600 <br /> Interest Earnings $1,848 $1,397 $1,000 $1,000 <br /> Forfeiture/Confiscation Funds $1,744 $19,187 $4,000 $4,000 <br /> Dare Program-Donations $1,329 $2,768 $1,500 $1,500 <br /> Ramsey County Dare Funds $3,627 $433 $400 $400 <br /> Fund Balance/Reserves <br /> DARE/FORFEITURE FUND TOTAL REVENUES $43,384 $26,900 $28,500 <br /> EXPENDITURES 1998 1999 2000 2001 <br /> ACTUAL- ACTUAL BUDGET BUDGET <br /> Personal Services $19,491 . $19,599 $20,400 $21,500 <br /> • Consulting 8L Contracted Services $0 $0 $0 $0 <br /> Miscellaneous Expenses $0 $0 $0 $0 <br /> Dare Program Expenses $3,744 $2,798 $3,250 $3,500 <br /> Police Forfeiture Expenses $0 $0 $0 $0 <br /> Purchase of Equipment $3,341 $14,866 $3,250 $3,500 <br /> Transfers to other Funds SD $Q $4 $Q <br /> DARE/FORFEITURE FUND TOTAL EXPENDITURES $26,576 $37,263 $26,900 $28,500 <br /> Fund Balance/Reserves $4 $4 $Q ($6,0001 <br /> FUND BALANCE AT END OF YEAR $33,071 $39,192 $39,192 $33,192 <br /> • <br />