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US TREASURY ASSET FORFEITURE
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />... a
<br />ACfiUgL
<br />ACTDAr
<br />y ADDPTEb
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<br />47�B,q
<br />PY 1920
<br />::�` _...___..:, .___,;ACTIVITIES ..;, ,a,_,,,,.r,.oa,
<br />._ ,FY
<br />,FY s;,
<br />.FS'
<br />..
<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 />Q ti1CTUA1
<br />�.,�61000
<br />SALARIES & BENEFITS
<br />n
<br />0
<br />5,74062000
<br />CONTRACTUALS
<br />49,962
<br />605,787
<br />309,200
<br />63000 COMMODITIES
<br />73,981
<br />5,630
<br />75,000
<br />65000 FIXED CHARGES
<br />0
<br />540
<br />0
<br />TOTAL
<br />1,355,734
<br />123,944
<br />617,6917
<br />384,200
<br />5-44
<br />
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