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CRIMINAL ACTIVITIES FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />REVENUES <br />57010 <br />Miscellaneous Recoveries <br />(3,148) <br />0 <br />0 <br />0 <br />58000 <br />Earning On Investments <br />1,297 <br />592 <br />0 <br />0 <br />TOTAL REVENUES <br />(1,851) <br />592 <br />0 <br />0 <br />EXPENDITURES <br />02614445 <br />CRIMINAL ACTIVITIES FUND <br />0 <br />0 <br />0 <br />70,520 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />70,520 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />62000 <br />CONTRACTUALS <br />0 <br />0 <br />0 <br />35,260 <br />63000 <br />COMMODITIES <br />0 <br />0 <br />0 <br />35,260 <br />TOTAL <br />0 <br />0 <br />0 <br />70,520 <br />282 <br />