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OTHER RESTRICTED FUNDS SUMMARY
<br />REVENUES; ��' PUNQ j _
<br />._; '+
<br />AcruAL+GTu�.4
<br />FY'I b 7 �
<br />FY 17 �18
<br />AnOarEo
<br />fi T,", 9-
<br />PR4PQSED,.
<br />FY19 20'
<br />cE
<br />020 OTS-TRAFFIC OFFENDER PROGRAM
<br />38,188
<br />44,181
<br />30,000
<br />30,000
<br />023 INMATE WELFARE FUND
<br />275,378
<br />297,642
<br />245,000
<br />575,000
<br />024 PD ATHLETIC ACTIVITIES LEAGUE
<br />1,203,061
<br />1,024,885
<br />1,025,221
<br />774,200
<br />025 IDB & EZ VOUCHER MONITORING
<br />458,960
<br />146,219
<br />250,000
<br />0
<br />026 CRIMINAL ACTIVITIES
<br />131,215
<br />12,241
<br />0
<br />0
<br />029 SPECIAL GAS TAX
<br />6,761,381
<br />9,418,402
<br />14,338,110
<br />14,421,080
<br />074 CIVIC CENTER MAINTENANCE
<br />5,070,276
<br />4,572,795
<br />6,895,588
<br />8,682,400
<br />133 HOUSING AUTHORITY -ISSUER FEE
<br />133,165
<br />85,583
<br />195,390
<br />95,000
<br />166 US DOJ ASSET FORFEITURE FUND
<br />3,518,695
<br />489,349
<br />91,715
<br />0
<br />167 US TREASURY ASSET FORFEITURE
<br />2,090,164
<br />6,201
<br />617,697
<br />0
<br />417 INCLUSIONARY HOUSING FEE
<br />2,494,407
<br />2,775,585
<br />14,922,115
<br />18,193,000
<br />607 HOUSING AUTHORITY LMIHF
<br />311,187
<br />438,020
<br />6,214,601
<br />206,000
<br />652 2003A SERIES TAX ALLOC BOND
<br />1,276,008
<br />1,277,366
<br />1,275,630
<br />4,700
<br />654 2011A SERIES TAX ALLOC BOND
<br />4,224,040
<br />5,051,280
<br />5,292,625
<br />6,700
<br />655 2018 A& B TARS
<br />0
<br />0
<br />0
<br />5,596,500
<br />658 2003E SERIES ALLOC BOND
<br />2,897,156
<br />2,892,141
<br />2,897,850
<br />4,700
<br />670 COSA RDA
<br />7,313,451
<br />652,574
<br />904,742
<br />879,700
<br />671 COSA RDA OBLIGATION RETIREMENT
<br />10,910,502
<br />10, 139,012
<br />1Q708,116
<br />6,112,700
<br />REVENEUE GRAND TOTAL
<br />1 49,107,230
<br />39,323,475
<br />65,904,400
<br />56,581,680
<br />o
<br />ACTCIA-
<br />'+ ..
<br />kD0'PTED.
<br />TiRDRDSED
<br />EXP�NDfTURE$ BXUdII
<br />FY'16"19
<br />�P.CTUA1
<br />x19
<br />FY 1> +f9 "�
<br />,,
<br />.FS`19q
<br />020 OTS-TRAFFIC OFFENDER PROGRAM
<br />POLICE DEPARTMENT
<br />02014405 SAPID TRAFFIC OFFENDER PGM
<br />84,476
<br />23,496
<br />30,000
<br />67,800
<br />84,476
<br />23,496
<br />30,000
<br />67,800
<br />SUBTOTAL
<br />023 INMATE WELFARE FUND
<br />POLICE DEPARTMENT
<br />02314475 INMATE WELFARE FUND
<br />121,427
<br />161,622
<br />245,000
<br />1,193 800
<br />121,427
<br />161,622
<br />245,000
<br />1,193,800
<br />SUBTOTAL
<br />024 PD ATHLETIC ACTIVITIES LEAGUE
<br />POLICE DEPARTMENT
<br />02414400 POLICE SPECIAL REV - GENERAL
<br />1,263,490
<br />920,992
<br />873,040
<br />774,200
<br />02414410 POLICE SPECIAL REVENUE
<br />261
<br />8,637
<br />152,181
<br />38,700
<br />SUBTOTAL
<br />1,263,751
<br />929,629
<br />1,025,221
<br />812,900
<br />025 IDB & EZ VOUCHER MONITORING
<br />COMMUNITY DEVELOPMENT AGENCY
<br />02518820 ENTERPRISE ZONE
<br />58,542
<br />92,926
<br />250,000
<br />215,000
<br />58,542
<br />92,926
<br />250,000
<br />215,000
<br />SUBTOTAL
<br />026 CRIMINAL ACTIVITIES
<br />POLICE DEPARTMENT
<br />02614445 CRIMINAL ACTIVITIES FUND
<br />0
<br />0
<br />0
<br />71,100
<br />0
<br />0
<br />0
<br />71,100
<br />SUBTOTAL
<br />OTHER RESTRICTED FUNDS SUMMARY -1
<br />
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