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US TREASURY ASSET FORFEITURE <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />57410 Evidence Recovery/RNSP 10,582 0 0 0 <br />58000 Earning On Investments 1,487 1,051 0 0 <br />TOTAL REVENUES 12,068 1,051 0 0 <br />EXPENDITURES <br />16714455 US DEPT OF TREASURY AFF 179,995 0 139,280 155,000 <br />TOTAL EXPENDITURES 179,995 0 139,280 155,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62000 CONTRACTUALS 0 0 83,570 155,000 <br />63000 COMMODITIES 41,697 0 55,710 0 <br />66000 CAPITAL 138,298 0 0 0 <br />TOTAL 179,995 0 139,280 155,000 <br />Page 324 of 676