FY 2026 Adopted Budget - Flipbook - Page 251
FUND: POLICE FORFEITURE - 012
Fund Type
Revenue | Governmental
Fund Family: Special Revenue
Account
359-80-00
359-80-01
361-10-00
361-10-01
361-10-02
366-10-00
2180
521-30-44
521-30-57
521-30-58
521-60-67
Police Forfeiture Fund
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
BEGINNING FUND BALANCE
21,352
42,185
39,185
7,443
(507)
-106.81%
REVENUE
OTHER FORFEITURES
FEDERAL FELONY FORFEITURES
INTEREST
INTEREST - STATE FORFEITURES
INTEREST - FEDERAL FORFEITURES
CONTRIB. - PRIV. DONATIONS
TOTAL REVENUE
39,904
32,712
1,060
73,676
978
978
20,000
10,000
950
30,950
20,000
10,000
950
30,950
30,000
24,000
300
700
5,000
60,000
50.00%
140.00%
-100.00%
100.00%
100.00%
100.00%
93.86%
TOTAL REVENUE & BALANCES
95,028
43,163
70,135
38,393
59,493
54.96%
EXPENDITURES
RENTAL & LEASES
POLICE TRAINING
COMMUNITY DONATIONS
MACHINERY & EQUIP. POLICE
TOTAL EXPENDITURES
1,356
39,705
11,782
52,843
627
(179)
35,272
35,720
3,200
10,700
13,900
3,200
29,091
6,609
38,900
-
-100.00%
0.00%
-100.00%
REQUIRED RESERVES
-
-
-
-
-
AVAILABLE BALANCE
42,185
7,443
56,235
(507)
59,493
-11831.99%
TOTAL ENDING FUND BALANCE
42,185
7,443
56,235
(507)
59,493
-11831.99%
DESCRIPTION
-100.00%
241
