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Fiscal Year 2020ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET2016 2017 2018 2019 2020 2020 2021REVENUES230‐3360‐0‐0‐00 GRANT REVENUE‐$ ‐$ ‐$ ‐$ ‐$ ‐$ 230‐3520‐0‐0‐00 FORFEITURES 9,810 4,400 12,964 11,205 2,750 1,500 2,750 230‐3810‐0‐0‐00 INVESTMENT INCOME 418 302 491 1,435 425 800 425 230‐3891‐0‐0‐00 MISCELLANEOUS INCOME‐ ‐ ‐ ‐ ‐ ‐ 230‐3910‐0‐0‐00 SALE OF ASSETS‐ ‐ ‐ 230‐3920‐0‐0‐00 TRANSFER‐IN‐ ‐ ‐ TOTAL 10,228$ 4,702$ 13,455$ 12,640$ 3,175$ 2,300$ 3,175$ EXPENDITURES230‐4221‐00‐0000 SUPPLIES‐ EQUIPMENT‐$ ‐$ ‐$ ‐$ 15,000$ ‐$ 15,000$ 230‐4226‐00‐0000 GENERAL SUPPLIES‐ ‐ ‐ ‐ 552 ‐ ‐ 230‐4310‐00‐0000 EAST METRO SWAT MEMBERSHIP 2,903 3,253 ‐ ‐ 4,000 4,000 4,000 230‐4341‐00‐0000 TRAINING‐ ‐ ‐ ‐ ‐ ‐ ‐ 230‐4499‐00‐0000 MISCELLANEOUS EXPENSE 857 708 1,454 3,170 1,000 1,000 1,000 230‐4530‐00‐0000 POLICE EQUIPMENT PURCHASED‐ 2,817 5,715 ‐ ‐ ‐ TOTAL 3,760$ 6,778$ 7,169$ 3,170$ 20,552$ 5,000$ 20,000$ NET CHANGE 6,468$ (2,076)$ 6,286$ 9,470$ (17,377)$ (2,700)$ (16,825)$ BEGINNING FUND BALANCE26,147 32,615 30,539 36,825 46,295 46,295 43,595 ENDING FUND BALANCE32,615$ 30,539$ 36,825$ 46,295$ 28,918$ 43,595$ 26,770$ FORFEITURE FUND33
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