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PROPOSED BUDGET
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
Creation date
7/6/2018 1:37:56 PM
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City Clerk
Agency
Finance & Management Services
Date
7/3/2018
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CITY BUDGET
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SPECIAL REVENUE FUNDS <br />I IN W1 ill a tkej I-_ a <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />Criminal Activities - All 026 Various <br />�A c . .... niT <br />ITEM' RESOItRGESY <br />"ACTUAU"`-�� <br />ACTUAL <br />'R <br />6' <br />2EH <br />54 <br />'Y <br />s-, 0 <br />FY <br />gqyn— <br />p <br />REVENUES <br />50001 Balance from Prior Year <br />0 <br />0 <br />0 <br />0 <br />57010 Miscellaneous Recoveries <br />38,659 <br />47,007 <br />0 <br />0 <br />57405 Evidence Recoveries/DOJ <br />1,216,593 <br />0 <br />0 <br />0 <br />57407 Evidence Recoveries/State <br />8,955 <br />32,575 <br />0 <br />0 <br />57408 Evidence Recoveries/State - 15% <br />1,580 <br />5,748 <br />0 <br />0 <br />57410 Evidence Recoveries/RVSP <br />350,475 <br />0 <br />0 <br />0 <br />58000 Earnings on Investments <br />69,672 <br />45,885 <br />0 <br />0 <br />58002 Net Incr. (Deer.) in Fair Value of Invest, <br />11,758 <br />0 <br />0 <br />0 <br />TOTAL, REVENUES <br />1,697,692 <br />131,215 <br />0 <br />--------------- <br />0 <br />EXPENDITURES <br />26-450 Criminal Activities - DOJ <br />1,135,347 <br />2,504,790 <br />0 <br />0 <br />26-455 Criminal Activities - Treasury <br />349,214 <br />2,092,636 <br />0 <br />0 <br />26-460 Criminal Activities - State 15% <br />1,552 <br />0 <br />0 <br />0 <br />'TOTAL EXPENDITURES <br />1,486,114 <br />4,597,425 <br />0 <br />0 <br />wa <br />
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