Fund Type Police Training Fund Profile

Revenue | Governmental

Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27 % Change Proposed/ Projected

BEGINNING FUND BALANCE 73,429 79,911 82,186 52,025 44,725 -14.03%

351-60-00 LAW ENFORCEMENT AUTOMATION 63,767 6,366 60,000 60,000 60,000 0.00%

361-10-00 INTEREST 2,568 2,470 2,700 2,700 2,500 -7.41%

581-30-32 ACCOUNTING & AUDITING 300 325 - - - 0.00%

581-30-57 POLICE TRAINING 29,886 11,679 40,000 40,000 40,000 0.00%

581-60-65 AUTOMATION EQUIPMENT 19,624 19,623 30,000 30,000 - -100.00%

581-70-74 SBITA PRINCIPAL 9,593 9,837 - - - 0.00%

Fund Family: Special Revenue Summary Non-Major Fund

REVENUE

351-20-00 POLICE EDUCATION FINES - 4,948 - - 4,000 0.00%

TOTAL REVENUE 66,335 13,785 62,700 62,700 66,500 6.06%

TOTAL REVENUE & BALANCES 139,764 93,696 144,886 114,725 111,225 -3.05%

8400-581 EXPENDITURES

581-70-75 SBITA INTEREST 450 207 - - - 0.00%

TOTAL EXPENDITURES 59,853 41,671 70,000 70,000 40,000 -42.86%

AVAILABLE BALANCE 79,911 52,025 74,886 44,725 71,225 59.25%

TOTAL ENDING FUND BALANCE 79,911 52,025 74,886 44,725 71,225 59.25%

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