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US TREASURY ASSET FORFEITURE <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />r `P <br />ACfiUAI' <br />;ACTUAL <br />-ADOPTED <br />PRE]P09ED <br />, <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />617,697 <br />0 <br />58000 Earning On Investments <br />0 <br />6,201 <br />- 0 <br />0 <br />59000-26 Need Name <br />2,090,164 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />2,090,164 <br />6,201 <br />617,697 <br />0 <br />EXPENDITURES <br />16714455 US DEPT OF TREASURY AFF <br />1,355,734 <br />123,944 <br />617,697 <br />384,200 <br />TOTAL EXPENDITURES <br />1,355,734 <br />123,944 <br />617,697 <br />384,200 <br />'.q s <br />a ACTUAL <br />ACTUAL <br />ADOPTED <br />RROPOSED. <br />_ <br />UN, <br />OPERATING Ei(PENSES .... .....' ,.. �:.,, <br />�,. FY 16'17. _ _ <br />_.==�7'�8.__... <br />FY 18:49 <br />61000 SALARIES & BENEFITS <br />0 <br />0 <br />5,740 <br />0 <br />62000 CONTRACTUALS <br />1,281,950 <br />49,962 <br />605,787 <br />309,200 <br />63000 COMMODITIES <br />73,783 <br />73,981 <br />5,630 <br />75,000 <br />65000 FIXED CHARGES <br />0 <br />0 <br />540 <br />0 <br />TOTAL <br />1,355,734 <br />123,944 <br />617,697 <br />384,200 <br />5-41 <br />