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Fiscal Year 202512/31/2022 12/31/2023ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET2020 2021 2022 2023 2024 2024 2025REVENUES230‐3360‐0‐0‐00 GRANT REVENUE‐$ ‐$ ‐$ ‐$ ‐$ 230‐3520‐0‐0‐00 FORFEITURES 11,965 7,531 44,531 9,276 10,000 10,000 10,000 230‐3810‐0‐0‐00 INVESTMENT INCOME 1,008 (248) (1,713) 3,252 50 50 50 230‐3891‐0‐0‐00 MISCELLANEOUS INCOME‐ ‐ ‐ ‐ ‐ ‐ 230‐3910‐0‐0‐00 SALE OF ASSETS‐ ‐ ‐ ‐ ‐ ‐ ‐ 230‐3920‐0‐0‐00TRANSFER‐IN‐ ‐ ‐ ‐ ‐ ‐ ‐ TOTAL 12,973$ 7,283$ 42,818$ 12,528$ 10,050$ 10,050$ 10,050$ EXPENDITURES230‐4221‐00‐0000 SUPPLIES‐ EQUIPMENT‐$ 10,806$ 7,815$ 6,212$ 9,500$ 9,500$ 9,500$ 230‐4226‐00‐0000 GENERAL SUPPLIES25 ‐ ‐ ‐ ‐ ‐ ‐ 230‐4310‐00‐0000 EAST METRO SWAT MEMBERSHIP4,000 4,000 4,000 5,000 5,750 5,750 12,750 230‐4341‐00‐0000 TRAINING‐ ‐ ‐ ‐ ‐ ‐ ‐ 230‐4499‐00‐0000 MISCELLANEOUS EXPENSE913 237 897 141 900 900 900 230‐4530‐00‐0000 POLICE EQUIPMENT PURCHASED7,485 ‐ 11,320 ‐ ‐ ‐ TOTAL 4,938$ 22,528$ 12,712$ 22,673$ 16,150$ 16,150$ 23,150$ NET CHANGE 8,035$ (15,245)$ 30,106$ (10,145)$ (6,100)$ (6,100)$ (13,100)$ BEGINNING FUND BALANCE46,295 54,330 39,084 69,190 59,046 59,046 52,946 ENDING FUND BALANCE54,330$ 39,084$ 69,190$ 59,046$ 52,946$ 52,946$ 39,846$ FORFEITURE FUND44
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