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US TREASURY ASSET FORFEITURE <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />- <br />ACTUA4 <br />ACTUAL <br />ADOP7D <br />pRiDPOSED <br />_;. ';:-.ACTIVITIES.:_0_ <br />_ <br />_ FY 181�9 <br />R0..... <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />617,697 <br />0 <br />58000 Earning On Investments <br />0 <br />6,201 <br />0 <br />0 <br />59000-26 Need Name <br />2,090,164 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />2,090,164 <br />6,201 <br />617,697 <br />0 <br />EXPENDITURES <br />16714455 US DEPT OF TREASURYAFF <br />1,355,734 <br />123,944 <br />617,697 <br />384,200 <br />TOTAL EXPENDITURES <br />1,355,734 <br />123,944 <br />617,697 <br />384,200 <br />uq�a <br />ACZUA4 <br />pCTllAL <br />ADOPTER <br />-PR,UPOSEp <br />...._� OpEhATINO ER1?ENSES . _ ...m .: .. .......... <br />.FY'I6:,'I7 ... <br />_, g,.FY 17r18._ .:. <br />_,.. PY 1619 <br />FY 79 20 .. <br />61000 SALARIES & BENEFITS <br />0 <br />D <br />5,740 <br />0 <br />62000 CONTRACTUALS <br />1,281,950 <br />49,962 <br />605,787 <br />309,200 <br />63000 COMMODITIES <br />73,783 <br />73,981 <br />5,630 <br />75,000 <br />65000 FIXED CHARGES <br />0 <br />0 <br />540 <br />0 <br />TOTAL <br />1,355,734 <br />123,944 <br />617,697 <br />384,200 <br />3-44 <br />