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SPECIAL REVENUE FUNDS
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Law Enforcement Grants 128 Various
<br />REVENUES
<br />336,853
<br />52001
<br />Federal Grant - Indirect
<br />52025
<br />State Grants - Direct
<br />52026
<br />State Giants - Indirect SLESA
<br />52027
<br />State Grants - Indirect
<br />58000
<br />Earnings on Investments
<br />295,610
<br />TOTAL REVENUES
<br />154,768
<br />336,853
<br />33,624
<br />0
<br />94,645
<br />4,855
<br />100,000
<br />0
<br />615,104
<br />689,428
<br />722,030
<br />841,813
<br />295,610
<br />57,088
<br />176,992
<br />0
<br />10,664
<br />13,767
<br />15,000
<br />0
<br />1,170,791
<br />1,101,991
<br />1,047,646
<br />841,813
<br />12814407 Supplemental Law En£ Svcs. Acct.
<br />294,613
<br />102,957
<br />722,030
<br />841,813
<br />12814409 Justice Assistance Grant (JAG)
<br />98,808
<br />203,048
<br />33,624
<br />0
<br />12814413 BSCC Local Assistance
<br />473,981
<br />274,331
<br />176,992
<br />0
<br />12814415 ABC Grant
<br />100,472
<br />0
<br />100,000
<br />0
<br />967,874
<br />580,336
<br />1,032,646
<br />841,813
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />Sllnnlemental Law Enforcement Services Account 12814407
<br />61040 Salaries Overtime
<br />SUBTOTALPERSONNEL
<br />TOTAL. EXPENDITURES
<br />POLICE DEPARTMENT
<br />Edward Byrne Memorial Justice Assistance Grant
<br />61040 Salaries Overtime
<br />SUBTOTALPERSONNEL
<br />TOTAL EXPENDITURES
<br />5-44
<br />294,613 102,957 722,030 841,813
<br />294,613 102,957 722,030 841,813
<br />294,613 102,957 722,030 841,813
<br />ACCOUNTING UNIT
<br />98,808 203,048 33,624 0
<br />98,808 203,048 33,624 0
<br />98,808 203,048 33,624 0
<br />
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