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Fiscal Year 2026 12/31/2021 12/31/2022 12/31/2023 12/31/2024 14 12/31/2025 12/31/2025
<br /> ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2021 2022 2023 2024 2025 2025 2026
<br />REVENUES
<br />230-3360-0-0-00 GRANT REVENUE -$ -$ -$ -$ -$
<br />230-3520-0-0-00 FORFEITURES 7,531 44,531 9,276 10,000 10,000 500 500 Forfeiture activity has significantly reduced due to law changes
<br />230-3810-0-0-00 INVESTMENT INCOME (248) (1,713) 3,252 50 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 7,283$ 42,818$ 12,528$ 10,050$ 10,050$ 550$ 550$
<br />EXPENDITURES
<br />230-4221-00-0000 SUPPLIES- EQUIPMENT 10,806$ 7,815$ 6,212$ 9,500$ 9,500$ 9,500$ 9,500$
<br />230-4226-00-0000 GENERAL SUPPLIES - - - - - - -
<br />230-4310-00-0000 EAST METRO SWAT MEMBERSHIP 4,000 4,000 5,000 5,750 12,750 5,750 12,750 Annual membership
<br />230-4341-00-0000 TRAINING - - - - - - -
<br />230-4499-00-0000 MISCELLANEOUS EXPENSE 237 897 141 900 900 900 900 Forfeiture processing costs
<br />230-4530-00-0000 POLICE EQUIPMENT PURCHASED 7,485 - 11,320 - - - - 2021 speed cart replaced , 2023 purchase of breaching wall
<br />TOTAL 22,528$ 12,712$ 22,673$ 16,150$ 23,150$ 16,150$ 23,150$
<br />NET CHANGE (15,245)$ 30,106$ (10,145)$ (6,100)$ (13,100)$ (15,600)$ (22,600)$
<br />BEGINNING FUND BALANCE 54,330 39,084 69,190 59,046 52,946 52,946 37,346
<br />ENDING FUND BALANCE 39,084$ 69,190$ 59,046$ 52,946$ 39,846$ 37,346$ 14,746$
<br />FORFEITURE FUND
<br />90
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