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Fiscal Year 2023
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2018 2019 2020 2021 2022 2022 2023
<br />REVENUES
<br />230-3360-0-0-00 GRANT REVENUE -$ -$ -$ -$ -$ -$
<br />230-3520-0-0-00 FORFEITURES 12,964 11,205 11,965 7,531 5,250 42,426 10,000
<br />230-3810-0-0-00 INVESTMENT INCOME 491 1,435 1,008 (247) 75 25 50
<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 13,455$ 12,640$ 12,973$ 7,284$ 5,325$ 42,451$ 10,050$
<br />EXPENDITURES
<br />230-4221-00-0000 SUPPLIES- EQUIPMENT -$ -$ -$ 10,806$ 3,500$ 7,815$ 12,150$
<br />230-4226-00-0000 GENERAL SUPPLIES - - 25 - - - -
<br />230-4310-00-0000 EAST METRO SWAT MEMBERSHIP - - 4,000 4,000 4,500 4,000 5,000
<br />230-4341-00-0000 TRAINING - - - - - - -
<br />230-4499-00-0000 MISCELLANEOUS EXPENSE 1,454 3,170 913 238 850 896 900
<br />230-4530-00-0000 POLICE EQUIPMENT PURCHASED 5,715 - 7,486 - - -
<br />TOTAL 7,169$ 3,170$ 4,938$ 22,530$ 8,850$ 12,711$ 18,050$
<br />NET CHANGE 6,286$ 9,470$ 8,035$ (15,246)$ (3,525)$ 29,740$ (8,000)$
<br />BEGINNING FUND BALANCE 30,539 36,825 46,295 54,330 39,084 39,084 68,824
<br />ENDING FUND BALANCE 36,825$ 46,295$ 54,330$ 39,084$ 35,559$ 68,824$ 60,824$
<br />FORFEITURE FUND
<br />38
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