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Fiscal Year 2020 12/31/2015
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2015 2016 2017 2018 2019 2019 2020
<br />REVENUES
<br />230-3360-0-0-00 GRANT REVENUE -$ -$ -$ -$ -$ -$ -$
<br />230-3520-0-0-00 FORFEITURES 5,721 9,810 4,400 12,964 2,750 2,750 2,750
<br />230-3810-0-0-00 INVESTMENT INCOME 362 418 302 491 425 425 425
<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 6,084$ 10,228$ 4,702$ 13,455$ 3,175$ 3,175$ 3,175$
<br />EXPENDITURES
<br />230-4221-00-0000 SUPPLIES- EQUIPMENT 6,102 -$ -$ -$ 15,000$ 15,000$ 15,000$
<br />230-4226-00-0000 GENERAL SUPPLIES 839 - - - 541 541 552
<br />230-4310-00-0000 EAST METRO SWAT MEMBERSHIP 3,082 2,903 3,253 - 4,000 4,000 4,000
<br />230-4341-00-0000 TRAINING - - - - - - -
<br />230-4499-00-0000 MISCELLANEOUS EXPENSE 1,086 857 708 1,454 1,000 1,000 1,000
<br />230-4530-00-0000 POLICE EQUIPMENT PURCHASED - - 2,817 5,716 - - -
<br />TOTAL 11,109$ 3,760$ 6,778$ 7,170$ 20,541$ 20,541$ 20,552$
<br />NET CHANGE (5,025)$ 6,468$ (2,076)$ 6,285$ (17,366)$ (17,366)$ (17,377)$
<br />BEGINNING FUND BALANCE 31,171 26,147 32,615 30,538 36,823 36,823 19,457
<br />ENDING FUND BALANCE 26,147$ 32,615$ 30,538$ 36,823$ 19,457$ 19,457$ 2,080$
<br />FORFEITURE FUND
<br />40
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