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SPECIAL REVENUE FUNDS
<br />RESOURCE SUMMARY
<br />POLICE DEPARTMENTACCOUNTING UNIT
<br />Criminal Activities - All
<br />026 Various
<br />AccountACTUALACTUALADOPTEDPROPOSED
<br />LINE ITEM RESOURCES
<br />CodeFY 13-14FY 14-15FY 15-16FY 16-17
<br />REVENUES
<br />Balance from Prior Year
<br />50001005,592,045450,885
<br />57010 Miscellaneous Recoveries 22,73935,23300
<br />57405 Evidence Recoveries/DOJ 868,2712,442,35000
<br />57406 Evidence Recoveries/US Treasury 337,671194,97400
<br />57407 Evidence Recoveries/State 63,0038,79700
<br />57408 Evidence Recoveries/State - 15%11,1181,55200
<br />57410 Evidence Recoveries/RNSP 716,358305,59500
<br />Earnings on Investments
<br />5800032,80252,03900
<br />Net Incr. (Decr.) in Fair Value of Invest.
<br />58002(19,452)7,69400
<br />TOTAL REVENUES2,032,5103,048,2335,592,045450,885
<br />EXPENDITURES
<br />Criminal Activities - CA
<br />26-4350068,190374,420
<br />Criminal Activities - General
<br />26-44500076,465
<br />Criminal Activities - DOJ
<br />26-450997,3551,135,3475,175,0650
<br />Criminal Activities - Treasury
<br />26-4550349,214337,6700
<br />Criminal Activities - State 15%
<br />26-46049,1001,70411,1200
<br />TOTAL EXPENDITURES 1,046,4551,486,2655,592,045450,885
<br />ADOPTED FY 15-16PROPOSED FY 16-17
<br />Class
<br />AUTHORIZED PERSONNEL
<br />CodeFull TimePart TimeFull TimePart Time
<br />Police Officer - PAAL
<br />32001.000.00
<br />TOTAL
<br />1.000.00
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