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CRIMINAL ACTIVITIES FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />REVENUES <br />57010 Miscellaneous Recoveries (152)(3,148)0 0 <br />58000 Earning On Investments 587 1,297 0 0 <br />TOTAL REVENUES 435 (1,851)0 0 <br />EXPENDITURES <br />02614445 CRIMINAL ACTIVITIES FUND 0 0 69,040 70,000 <br />TOTAL EXPENDITURES 0 0 69,040 70,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />62000 CONTRACTUALS 0 0 34,520 35,000 <br />63000 COMMODITIES 0 0 34,520 35,000 <br />TOTAL 0 0 69,040 70,000 <br />89