FY 2026 Adopted Budget - Flipbook - Page 334
FUND:
LAW ENFORCEMENT CAPITAL EXPANSION TRUST - 064
Fund Type
Impact Fee | Governmental
Fund Family: Trust & Agency
Account
361-10-00
363-20-30
2100
521-30-32
521-91-01
DESCRIPTION
Profile
Non-Major Fund
Law Enforcement Capital Expansion Trust
Summary
Actual
FY 22-23
Actual
FY 23-24
Adopted
FY 24-25
Projected
FY 24-25
Proposed
FY 25-26
% Change
Proposed/
Projected
BEGINNING FUND BALANCE
366,142
404,630
247,765
452,160
494,395
9.34%
REVENUE
Interest
Law Enforcement Impact Fees
TOTAL REVENUE
10,839
28,896
39,735
16,271
32,844
49,115
8,300
35,000
43,300
8,300
35,000
43,300
18,000
35,000
53,000
116.87%
0.00%
22.40%
TOTAL REVENUES &
BALANCES
405,877
453,745
291,065
495,460
547,395
10.48%
380
867
1,247
600
985
1,585
600
465
1,065
600
465
1,065
-
-100.00%
-100.00%
-100.00%
RESERVE FOR EXPANSION
404,630
452,160
290,000
494,395
547,395
10.72%
TOTAL ENDING FUND
BALANCE
404,630
452,160
290,000
494,395
547,395
10.72%
EXPENDITURES
Accounting & Auditing
Transfer To General Fund
TOTAL EXPENDITURES
324
