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PD ATHLETIC ACTIVITIES LEAGUE <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REV - GENERAL 02414002 <br />iAcconnt :. ' .i` .` <br />.2CC.TIilAL <br />daT4AL�_ <br />ADORTED <br />PR;GPOSED '. <br />LIME ITEM RESOURCES �' <br />1597. <br />F1'1Y 7$._ <br />t <br />k"1' 18 79 <br />'F;Y 19Q <br />.. •- r, 4 __, ._ _ ..;=. • >,. 1. _- -. <br />...; <br />�,:;_m... <br />_. . , <br />._ ..._- <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />52,181 <br />0 <br />57000 Expense Reimbursement <br />0 <br />0 <br />103,000 <br />15,500 <br />57081 Gifts & Donations <br />6,694 <br />18,000 <br />0 <br />0 <br />57400 Police OT Reimbursement <br />1,194,250 <br />1,006,884 <br />870,040 <br />758,700 <br />57482 Donations -Animal Outreach <br />2,117 <br />1 <br />0 <br />0 <br />SUBTOTAL REVENUES <br />1,203,069 <br />1,024,8851 <br />1,025,221 <br />774,205 <br />TOTAL <br />1,203,061 <br />1,024,885 <br />1,025,221 <br />774,200 <br />5-10 <br />