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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 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />REVENUES <br />57407 Evidence Recovery/State <br />7,630 <br />53,680 <br />0 <br />0 <br />57408 Evidence Recovery/State 15% <br />1,159 <br />9,473 <br />0 <br />0 <br />58000 Earning On Investments <br />560 <br />831 <br />0 <br />0 <br />9,348 <br />63,984 <br />0 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />02614445 CRIMINAL ACTIVITIES FUND <br />0 <br />45,235 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />45,235 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />63000 COMMODITIES <br />0 <br />45,235 <br />0 <br />0 <br />TOTAL <br />0 <br />45,235 <br />0 <br />0 <br />230 <br />