FY 2023 ADOPTED BUDGET AS OF 9-22-22 - Flipbook - Page 213
FUND: POLICE FORFEITURE - 012
Fund Type
Revenue | Governmental
Fund Family: Special Revenue
Account
DESCRIPTION
BEGINNING FUND BALANCE
331-20-21
Police Forfeiture Fund
Summary
Actual
Expenditures
FY19-20
Actual
Expenditures
FY20-21
Profile
Nonmajor Fund
Adopted
Expenditures
FY21-22
Projected
Expenditures
FY21-22
Proposed
Expenditures
FY22-23
REVENUE
21,678 8,821 21,318 10,031 21,403
K-9 GRANT JAG 3365
- 6,813 6,813 - -
% Change
Proposed/
Projected
-
359-80-00
OTHER FORFEITURES
2,664 - 2,500 - 20,000
-
359-80-01
FEDERAL FELONY FORFEITURE
- - 2,500 22,229 2,500
(0.89)
361-10-00
INTEREST
93 24 25 20 5
TOTAL REVENUE 2,757 6,837 11,838 22,249 22,505
TOTAL REVENUES &
BALANCES
24,435 15,658 33,156 32,280 43,908
(0.75)
0.01
0.36
-
521-30-44
RENTAL & LEASES
2,314 301 3,200 1,177 3,200
1.72
521-30-57
POLICE TRAINING
- - - 9,700 -
(1.00)
521-30-58
K-9 DOGS & TRAINING
2,800 - 10,700 - 10,700
TOTAL EXPENDITURES 5,114 301 13,900 10,877 13,900
CAPITAL OUTLAY
0.28
521-60-30
BYRNE GRANT K-9-JAGC-3665
10,500 - - - -
-
521-60-64
MACHINERY & EQUIPMENT
Subtotal
- 5,326 - - 10,500 5,326 - -
-
8,821 10,031 19,256 21,403 30,008
0.40
TOTAL ENDING FUND
BALANCE
City of Eustis, Florida
Adopted Annual Budget
211
