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ASSET FORFEITURE FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />REVENUES <br />57407 Evidence Recovery/State 15,572 178,750 0 0 <br />57408 Evidence Recovery/State 15% 2,748 31,544 0 0 <br />58000 Earning On Investments 1,446 5,492 0 0 <br />TOTAL REVENUES 19,766 215,786 0 0 <br />EXPENDITURES <br />02614445 CRIMINAL ACTIVITIES FUND 0 14,264 0 10,000 <br />TOTAL EXPENDITURES 0 14,264 0 10,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />63000 COMMODITIES 0 14,264 0 10,000 <br />TOTAL 0 14,264 0 10,000 <br />251