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CRIMINAL ACTIVITIES FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />REVENUES <br />57407 Evidence Recovery/State 7,630 53,680 0 0 <br />57408 Evidence Recovery/State 15%1,159 9,473 0 0 <br />58000 Earning On Investments 560 831 0 0 <br />TOTAL REVENUES 9,348 63,984 0 0 <br />EXPENDITURES <br />02614445 CRIMINAL ACTIVITIES FUND 0 45,235 0 0 <br />TOTAL EXPENDITURES 0 45,235 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />63000 COMMODITIES 0 45,235 0 0 <br />TOTAL 0 45,235 0 0 <br />230