| Fund Type | Law Enforcement Capital Expansion Trust | Profile |
| Impact Fee | Governmental Fund Family: Trust & Agency | Summary | Non-Major Fund |
| 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 | 404,630 | 452,160 | 494,395 | 502,566 | 555,566 | 10.55% |
| 361-10-00 | REVENUE | | | | | | |
| 363-20-30 | Interest | 16,271 | 16,982 | 18,000 | 18,000 | 25,000 | 38.89% |
| Law Enforcement Impact Fees | 32,844 | 34,094 | 35,000 | 35,000 | 223,800 | 539.43% |
| TOTAL REVENUE | 49,115 | 51,076 | 53,000 | 53,000 | 248,800 | 369.43% |
| TOTAL REVENUES & BALANCES | 453,745 | 503,236 | 547,395 | 555,566 | 804,366 | 44.78% |
| 2100 | EXPENDITURES | | | | | | |
| 2100-521-30-32 | Accounting & Auditing | 600 | 205 | - | - | - | 0.00% |
| 2100-521-30-34 | Other Contractual Services | - | - | - | - | 22,500 | 100.00% |
| 2100-521-91-01 | Transfer To General Fund | 985 | 465 | - | - | - | 0.00% |
| 8600-521-60-01 | Police Construction of EOC | - | - | - | - | 500,000 | 100.00% |
| TOTAL EXPENDITURES | 1,585 | 670 | - | - | 522,500 | 100.00% |
| RESERVE FOR EXPANSION | 452,160 | 502,566 | 547,395 | 555,566 | 281,866 | -49.27% |
| TOTAL ENDING FUND BALANCE | 452,160 | 502,566 | 547,395 | 555,566 | 281,866 | -49.27% |