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ASSET FORFEITURE FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTYJA�. <br />ADOPTED <br />PR©POSETS <br />n e <br />SAC70,4 <br />..:.::pY 171$ <br />FY,1 pp <br />FY 1920 <br />REVENUES <br />57010 Miscellaneous Recoveries <br />47,007 <br />11,819 <br />0 <br />0 <br />57407 Evidence Recovery/State <br />32,575 <br />358 <br />0 <br />0 <br />57408 Evidence Recovery/State 15 % <br />5,748 <br />63 <br />0 <br />0 <br />58000 Earning On Investments <br />45,8851 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />131,215 <br />12,241 <br />0 <br />0 <br />EXPENDITURES <br />02614445 CRIMINAL ACTIVITIES FUND <br />0 <br />0 <br />0 <br />71,100 <br />02614450 Criminal Activities-D.O.J. <br />2,504,790 <br />0 <br />0 <br />0 <br />02614455 Criminal Activities - D.O.T. <br />2,092,636 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />4,597,425 <br />0 <br />0 <br />71,100 <br />- - <br />AC'lyd]A'L <br />ADflP'kED <br />l <br />..A"CTUAL - <br />pR.ipO$Et1 <br />FY'17,i, <br />F'C'iB Y9 <br />192p <br />_.PES,{fiiTIMG;EJ�P,ET9SEa...�.�G.;„. .a <br />_FY"17'7$., <br />�FY <br />62000 CONTRACTUALS <br />2,472 <br />0 <br />0 <br />36,100 <br />63000 COMMODITIES <br />0 <br />0 <br />0 <br />35,000 <br />68000 TRANSFERS <br />4,594,963 <br />0 <br />0 <br />0 <br />TOTAL <br />4,597,425 <br />0 <br />0 <br />",100 <br />