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Fiscal Year 2022
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2017 2018 2019 2020 2021 2021 2022
<br />REVENUES
<br />230-3360-0-0-00 GRANT REVENUE -$ -$ -$ -$ -$ -$ -$
<br />230-3520-0-0-00 FORFEITURES 4,400 12,964 11,205 11,965 2,750 7,620 5,250
<br />230-3810-0-0-00 INVESTMENT INCOME 302 491 1,435 1,008 425 200 75
<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 4,702$ 13,455$ 12,640$ 12,973$ 3,175$ 7,820$ 5,325$
<br />EXPENDITURES
<br />230-4221-00-0000 SUPPLIES- EQUIPMENT -$ -$ -$ -$ 15,000$ 9,610$ 3,500$
<br />230-4226-00-0000 GENERAL SUPPLIES - - - 25 - - -
<br />230-4310-00-0000 EAST METRO SWAT MEMBERSHIP 3,253 - - 4,000 4,000 4,000 4,500
<br />230-4341-00-0000 TRAINING - - - - - - -
<br />230-4499-00-0000 MISCELLANEOUS EXPENSE 708 1,454 3,170 913 1,000 800 850
<br />230-4530-00-0000 POLICE EQUIPMENT PURCHASED 2,817 5,715 - - 7,486 -
<br />TOTAL 6,778$ 7,169$ 3,170$ 4,938$ 20,000$ 21,896$ 8,850$
<br />NET CHANGE (2,076)$ 6,286$ 9,470$ 8,035$ (16,825)$ (14,076)$ (3,525)$
<br />BEGINNING FUND BALANCE 32,615 30,539 36,825 46,295 54,330 54,330 40,254
<br />ENDING FUND BALANCE 30,539$ 36,825$ 46,295$ 54,330$ 37,505$ 40,254$ 36,729$
<br />FORFEITURE FUND
<br />39
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