Fund Type Law Enforcement Trust 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 42,185 7,443 (507) 48,460 108,460 123.81%

REVENUE

359-80-01 FEDERAL FELONY FORFEITURES - 22,019 24,000 84,000 65,000 -22.62%

361-10-00 INTEREST 978 - - - - 0.00%

361-10-01 INTEREST - STATE FORFEITURES - 84 300 300 400 100.00%

361-10-02 INTEREST - FEDERAL FORFEITURES - 366 700 700 2,000 100.00%

366-10-00 CONTRIB. - PRIV. DONATIONS - 2,513 5,000 5,000 1,000 100.00%

521-30-44 RENTAL & LEASES 627 - - - - 0.00%

521-30-57 POLICE TRAINING (179) - - - - 0.00%

521-30-58 COMMUNITY DONATIONS 35,272 38,000 - - - 0.00%

521-60-67 MACHINERY & EQUIP. POLICE - 6,250 - - - 0.00%

Profile

Fund Family: Special Revenue Summary Non-Major Fund

TOTAL REVENUE 978 85,267 60,000 120,000 108,400 -9.67%

TOTAL REVENUE & BALANCES 43,163 92,710 59,493 168,460 216,860 28.73%

2180 EXPENDITURES

521-60-68 FEDERAL FORFEIT - CAP. EQUIPMENT - - - 60,000 - -100.00%

TOTAL EXPENDITURES 35,720 44,250 - 60,000 - -100.00%

AVAILABLE BALANCE 7,443 48,460 59,493 108,460 216,860 99.94%

TOTAL ENDING FUND BALANCE 7,443 48,460 59,493 108,460 216,860 99.94%

359-80-00 OTHER FORFEITURES - 60,285 30,000 30,000 40,000 33.33%

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