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US DOJ ASSET FORFEITURE FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />.; „
<br />AC-7UA1.
<br />;ACTUAL
<br />,ADOPTED
<br />F'RTIPD9E0
<br />, ACTT , E5,r,..,,._: _r _ .;;. ..
<br />._FY:j617
<br />*91'7 i`8 m,-
<br />„FX 18; t4 .,
<br />„_�Y 7,
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />91,715
<br />0
<br />57405 Evidence Recovery/DOJ
<br />444,256
<br />7,170
<br />0
<br />0
<br />57410 Evidence Recovery/RNSP
<br />569,650
<br />474,316
<br />0
<br />0
<br />58000 Earning On Investments
<br />0
<br />7,863
<br />0
<br />0
<br />59000-26 Need Name
<br />2,504,790
<br />0
<br />0
<br />0
<br />TOTAL REVENUES
<br />35181695
<br />489,349
<br />91,715
<br />0
<br />EXPENDITURES
<br />16614450 US DEPT OF JUSTICE AFF
<br />2,324,584
<br />1,145,743
<br />91,715
<br />1,648,990
<br />TOTAL EXPENDITURES
<br />2,324,584
<br />1,145,743
<br />91,715
<br />1,648,990
<br />gg AcZDAL
<br />t1i�L
<br />APQPTEO
<br />PROi{OSEO
<br />FY"17 her
<br />FY 1YJ 20__.
<br />a _d..
<br />,FV;fBiB,t.a,
<br />y, o, ... -.
<br />61000 SALARIES & BENEFITS
<br />481,535
<br />156,475
<br />0
<br />393,640
<br />62000 CONTRACTUALS
<br />1,335,884
<br />955,877
<br />91,715
<br />1,080,800
<br />63000 COMMODITIES
<br />185,308
<br />15,892
<br />0
<br />100,000
<br />65000 FIXED CHARGES
<br />1,001
<br />11,979
<br />0
<br />65,150
<br />66000 CAPITAL
<br />320,856
<br />5,520
<br />0
<br />9,400
<br />TOTAL
<br />2,324,584
<br />1,145,743
<br />91,715
<br />1,1411,190.
<br />3-41
<br />
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