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US DOJ ASSET FORFEITURE FUND
<br />DEPARTMENT RESOURCE SUMMARY
<br />POLICE DEPARTMENT
<br />"
<br />AC'fU7tL
<br />ACTUAL
<br />dDOPIfD
<br />,, PRpOSED �;
<br />... ' ,...m_..r .. ,.....-AOTIU,iT,iES._ ... _.^.. .. ........_' .
<br />-.. FY16:17 ...
<br />_ FY�748
<br />FY;IS 15
<br />._1.1. FY 19 20
<br />REVENUES
<br />50001 Prior Year Carry Forward
<br />0
<br />0
<br />91,715
<br />0
<br />57405 Evidence Recovery/DOJ
<br />444,255
<br />7,170
<br />0
<br />0
<br />57410 Evidence Recovery/RNSP
<br />569,650
<br />474,316
<br />0
<br />0
<br />58000 Earning On Investments
<br />0
<br />7,863
<br />0
<br />0
<br />59000-26 Need Name
<br />2,504,790
<br />0
<br />0
<br />0
<br />TOTAL REVENUES
<br />3,518,695
<br />489,349
<br />91,715
<br />0
<br />EXPENDITURES
<br />16614450 US DEPT OF JUSTICE AFF
<br />2,324,684
<br />1,145,743
<br />91,715
<br />1,648,990
<br />TOTAL EXPENDITURES
<br />2,324,584
<br />1,145,743
<br />91,715
<br />1,648,990
<br />r'.
<br />.pcTUA'L ,
<br />l�CT4��.
<br />AkOPTER
<br />EkL1PDSED
<br />_.»: .:
<br />-o ORERrATIMG EXP-.ENSES--
<br />61000 SALARIES & BENEFITS
<br />481,636
<br />156,475
<br />0
<br />393,640
<br />62000 CONTRACTUALS
<br />1,335,884
<br />955,877
<br />91,715
<br />1,080,800
<br />63000 COMMODITIES
<br />185,308
<br />15,892
<br />0
<br />100'000
<br />65000 FIXED CHARGES
<br />1,001
<br />11,979
<br />0
<br />65,150
<br />66000 CAPITAL
<br />320,856
<br />5,520
<br />0
<br />9,400
<br />TOTAL
<br />2,324,584
<br />1,145,743
<br />91,715
<br />1,648,990
<br />5-27
<br />
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