FY 2026 Adopted Budget - Flipbook - Page 249
FUND: LAW ENFORCEMENT EDUCATION - 011
Fund Type
Revenue | Governmental
Fund Family: Special Revenue
Account
Profile
Summary
Non-Major Fund
% Change
Proposed
Proposed/
FY 25-26
Projected
Actual
Actual
Adopted
Projected
FY 22-23
FY 23-24
FY 24-25
FY 24-25
73,396
73,429
54,129
79,911
82,186
2.85%
54,800
1,861
56,661
63,767
2,568
66,335
60,000
1,600
61,600
60,000
1,600
61,600
60,000
2,700
62,700
0.00%
0.00%
68.75%
1.79%
TOTAL REVENUE & BALANCES
130,057
139,764
115,729
141,511
144,886
2.38%
EXPENDITURES
ACCOUNTING & AUDITING
POLICE TRAINING
AUTOMATION EQUIPMENT
SBITA PRINCIPAL
SBITA INTEREST
TOTAL EXPENDITURES
300
3,153
43,131
9,288
756
56,628
300
29,886
19,624
9,593
450
59,853
325
9,000
50,000
59,325
325
11,679
47,321
59,325
40,000
30,000
70,000
-100.00%
242.49%
-36.60%
0.00%
0.00%
17.99%
AVAILABLE BALANCE
73,429
79,911
56,404
82,186
74,886
-8.88%
TOTAL ENDING FUND BALANCE
73,429
79,911
56,404
82,186
74,886
-8.88%
DESCRIPTION
BEGINNING FUND BALANCE
REVENUE
351-20-00 POLICE EDUCATION FINES
351-60-00 LAW ENFORCEMENT AUTOMATION
361-10-00 INTEREST
TOTAL REVENUE
8400-581
581-30-32
581-30-57
581-60-65
581-70-74
581-70-75
Law Enforcement Education Fund
239
