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Fiscal Year 2025 12/31/2022 12/31/2023
<br />ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2019 2020 2021 2022 2023 2024 2024 2025
<br />REVENUES
<br />230-3360-0-0-00 GRANT REVENUE -$ -$ -$ -$ -$ -$
<br />230-3520-0-0-00 FORFEITURES 11,205 11,965 7,531 44,531 9,276 10,000 10,000 10,000
<br />230-3810-0-0-00 INVESTMENT INCOME 1,435 1,008 (248) (1,713) 3,252 50 50 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 12,640$ 12,973$ 7,283$ 42,818$ 12,528$ 10,050$ 10,050$ 10,050$
<br />EXPENDITURES
<br />230-4221-00-0000 SUPPLIES- EQUIPMENT -$ -$ 10,806$ 7,815$ 6,212$ 9,500$ 9,500$ 9,500$
<br />230-4226-00-0000 GENERAL SUPPLIES - 25 - - - - - -
<br />230-4310-00-0000 EAST METRO SWAT MEMBERSHIP - 4,000 4,000 4,000 5,000 5,750 5,750 12,750
<br />230-4341-00-0000 TRAINING - - - - - - - -
<br />230-4499-00-0000 MISCELLANEOUS EXPENSE 3,170 913 237 897 141 900 900 900
<br />230-4530-00-0000 POLICE EQUIPMENT PURCHASED - 7,485 - 11,320 - - -
<br />TOTAL 3,170$ 4,938$ 22,528$ 12,712$ 22,673$ 16,150$ 16,150$ 23,150$
<br />NET CHANGE 9,470$ 8,035$ (15,245)$ 30,106$ (10,145)$ (6,100)$ (6,100)$ (13,100)$
<br />BEGINNING FUND BALANCE 36,825 46,295 54,330 39,084 69,190 59,046 59,046 52,946
<br />ENDING FUND BALANCE 46,295$ 54,330$ 39,084$ 69,190$ 59,046$ 52,946$ 52,946$ 39,846$
<br />FORFEITURE FUND
<br />75
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