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US TREASURY ASSET FORFEITURE <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 />58000 Earning On Investments 2,811 3,339 0 0 <br />TOTAL REVENUES 2,811 3,339 0 0 <br />EXPENDITURES <br />16714455 US DEPT OF TREASURY AFF 0 0 25,000 100,000 <br />TOTAL EXPENDITURES 0 0 25,000 100,000 <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 0 25,000 0 <br />66000 CAPITAL 0 0 0 100,000 <br />TOTAL 0 0 25,000 100,000 <br />284