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Fiscal Year 2018 12/31/2015
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2013 2014 2015 2016 2017 2017 2018
<br />REVENUES
<br />230-3360-0-0-00 GRANT REVENUE -$ -$ -$ -$ -$ -$ -$
<br />230-3520-0-0-00 FORFEITURES 11,110 7,549 5,721 9,810 6,500 2,425 2,750
<br />230-3810-0-0-00 INVESTMENT INCOME (124) 488 362 418 425 225 425
<br />230-3891-0-0-00 MISCELLANEOUS INCOME - - - - - - -
<br />230-3910-0-0-00 SALE OF ASSETS - - - -
<br />230-3920-0-0-00 TRANSFER-IN - - - -
<br />TOTAL 10,987$ 8,037$ 6,084$ 10,228$ 6,925$ 2,650$ 3,175$
<br />EXPENDITURES
<br />230-4221-00-0000 SUPPLIES- EQUIPMENT -$ 1,022$ 6,102 -$ 1,750$ 2,825$ 1,750$
<br />230-4226-00-0000 GENERAL SUPPLIES - 839 - 520 550 531
<br />230-4310-00-0000 EAST METRO SWAT MEMBERSHIP 2,608 2,818 3,082 2,903 3,000 3,253 3,500
<br />230-4499-00-0000 MISCELLANEOUS EXPENSE 2,703 1,766 1,086 857 1,500 950 1,000
<br />230-4920-00-0000 TRANSFER-OUT - - - - - - -
<br />TOTAL 11,104$ 5,606$ 11,109$ 3,760$ 6,770$ 7,578$ 6,781$
<br />NET CHANGE (117)$ 2,431$ (5,025)$ 6,468$ 155$ (4,928)$ (3,606)$
<br />BEGINNING FUND BALANCE 28,858 28,741 31,171 26,147 32,615 32,615 27,687
<br />ENDING FUND BALANCE 28,741$ 31,171$ 26,147$ 32,615$ 32,769$ 27,687$ 24,081$
<br />FORFEITURE FUND
<br />40
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