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SPECIAL REVENUE FUNDS <br />RESOURCE SUMMARY <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />Criminal Activities - All 026 Various <br />AocoUntACTUAL <br />L1NE ITEM RESOJRCES <br />Code <br />IF 15 I6 <br />gGTUAL <br />FY f9 17 <br />PROJECTED <br />FY 17 8 <br />PROPOSED <br />FY1$ 19 <br />REVENUES <br />,50001 Balance from Prior Year <br />0 <br />0 <br />0 <br />0 <br />57010 Miscellaneous Recoveries <br />38,659 <br />47,007 <br />0 <br />0 <br />57405 Evidence Recoveries/DOJ <br />1,216,593. <br />0 <br />0 <br />0 <br />57407 Evidence Recoveries/State <br />8,955 <br />32,575 <br />0 <br />0 <br />57408 Evidence Recoveries/State - 15% <br />1,580 <br />5,748 <br />0 <br />0 <br />57410 Evidence Recoveries/RNSP <br />350,475 <br />0 <br />0 <br />0 <br />58000 Earnings on Investments <br />69,672 <br />45,885 <br />0 <br />0 <br />58002 Net Incr. (Decr.) in Fair Value of Invest. <br />11,758 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />0 <br />1,697,692 <br />131,215 <br />0 <br />EXPENDITURES <br />26-450 Criminal Activities - DOJ <br />1,135,347 <br />2,504,790 <br />0 <br />0 <br />26-455 Criminal Activities - Treasuy <br />349,214 <br />2,092,636 <br />0 <br />0 <br />26-460 Criminal Activities - State 15% <br />1,552 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />1,486,114 <br />4,597,425 <br />0 <br />5-9 <br />