Laserfiche WebLink
US TREASURY ASSET FORFEITURE <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 />57406 Evidence Recovery/US Treasury 0 21,995 0 0 <br />57410 Evidence Recovery/RNSP 0 27,573 0 0 <br />58000 Earning On Investments 1,051 18,470 0 0 <br />TOTAL REVENUES 1,051 68,037 0 0 <br />EXPENDITURES <br />16714455 US DEPT OF TREASURY AFF 0 0 155,000 100,000 <br />TOTAL EXPENDITURES 0 0 155,000 100,000 <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 />62000 CONTRACTUALS 0 0 155,000 100,000 <br />TOTAL 0 0 155,000 100,000 <br />264