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City of Tukwila
<br />Drug Seizure Fund 109 - Revenue and Expenditures
<br />As of June 30 2017
<br />Revenue
<br />Miscellaneous Revenue
<br />Investment Earnings
<br />Seizure Revenue
<br />Total Miscellaneous Revenue
<br />Total Revenue
<br />Expenditures
<br />31 Office & Operating Supplies
<br />35 Small Tools & Minor Equipment
<br />41 Professional Services
<br />43 Travel
<br />45 Operating Rentals & Leases
<br />49 Miscellaneous
<br />51 Intergovernmental Prof Svcs
<br />Total Drug Seizure Fund
<br />Total Expenditures
<br />Change in Fund Balance
<br />Beginning Fund Balance
<br />Ending Fund Balance
<br />Cash and investments
<br />% of year expired 50-00%
<br />Annual
<br />Prorated
<br />Actual
<br />% of Annual
<br />Budget
<br />Budget
<br />Year -To -Date
<br />Variance
<br />Budget
<br />$ -
<br />$ -
<br />$ 18
<br />$ 18
<br />-
<br />60,000
<br />30,000
<br />31,017
<br />1,017
<br />51.69%
<br />60,000
<br />30,000
<br />31,034
<br />1,034
<br />51.72%
<br />60,000
<br />30,000
<br />31,034
<br />1,034
<br />51,7210
<br />3,000
<br />1,500
<br />67,289
<br />65,789
<br />2242.98%
<br />-
<br />-
<br />7,783
<br />7,783
<br />-
<br />10,000
<br />5,000
<br />39,847
<br />34,847
<br />398,47%
<br />-
<br />-
<br />4,909
<br />4,909
<br />-
<br />-
<br />-
<br />750
<br />750
<br />-
<br />2,000
<br />1,000
<br />2,617
<br />1,617
<br />130.85%
<br />30,000
<br />15,000
<br />-
<br />(15,000)
<br />-
<br />45,000
<br />22,500
<br />12-3-.195
<br />100,695
<br />273.770/4
<br />45,000
<br />22,600
<br />123,195
<br />100,695
<br />27177%
<br />15,000
<br />7.500
<br />(92,161)
<br />(99,661)
<br />-614.41%
<br />461,635
<br />461,635
<br />553,539
<br />91,904
<br />119.91%
<br />476,635
<br />469,136
<br />461,378
<br />(7,757)
<br />96.80%
<br />I * Variance = Actual over (under) prorated budget Fund 109
<br />$ 461,907
<br />5N
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