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DEPARTMENT: Police
<br />FUND: Drug Seizure Fund
<br />RESPONSIBLE MANAGER: Bruce Linton
<br />Description
<br />FUND NUMBER: 109
<br />POSITION: Chief of Police
<br />The Drug Seizure fund was established to account for revenues resulting from the proceeds of property
<br />and moneys forfeited as a result of their involvement with the illegal sale, possession, or distribution of
<br />narcotics and/or other controlled substances.
<br />Revenue and Expenditure Summary
<br />Drua Seizure Fund
<br />Actual
<br />2016 2017
<br />Projected
<br />2018
<br />2018
<br />Budget
<br />2019
<br />2020
<br />Percent Change
<br />2018-19 2019-20
<br />Operating Revenue
<br />Miscellaneous Revenue
<br />Investment Earnings
<br />$ 31
<br />$ 72
<br />$ 15
<br />$ -
<br />$ -
<br />$ -
<br />0.00%
<br />0.00%
<br />Seizure Revenue
<br />624,279
<br />79,930
<br />29,174
<br />60,000
<br />55,000
<br />55,000
<br />-8.33%
<br />0.00%
<br />Total Misc. Revenue
<br />624,310
<br />80,002
<br />29,189
<br />60,000
<br />55,000
<br />55,000
<br />-8.33%
<br />0.00%
<br />Transfers In
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0.00%
<br />Total Revenue
<br />624,310
<br />80,002
<br />29,189
<br />60,000
<br />55,000
<br />55,000
<br />-8.33%
<br />0.00%
<br />Operating Expenses
<br />Supplies
<br />2,479
<br />127,946
<br />94,383
<br />122,000
<br />36,000
<br />36,000
<br />-70.49%
<br />0.00%
<br />Services
<br />56,825
<br />238,311
<br />85,229
<br />123,000
<br />24,000
<br />24,000
<br />-80.49%
<br />0.00%
<br />Intergovt Services & Taxes
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0.00%
<br />Total Operating Expenses
<br />59,303
<br />366,256
<br />179,612
<br />245,000
<br />60,000
<br />60,000
<br />-75.51%
<br />0.00%
<br />Capital Outlay
<br />18,707
<br />39,969
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0.00%
<br />Total Capital Expenses
<br />18,707
<br />39,969
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0.00%
<br />Indirect cost allocation
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0.00%
<br />Total Expenses
<br />78,010
<br />406,225
<br />179,612
<br />245,000
<br />60,000
<br />60,000
<br />-75.51%
<br />0.00%
<br />Beginning Fund Balance
<br />7,239
<br />553,539
<br />227,316
<br />476,635
<br />76,893
<br />71,893
<br />-83.87%
<br />-6.50%
<br />Change in Fund Balance
<br />546,300
<br />(326,223)
<br />(150,423)
<br />(185,000)
<br />(5,000)
<br />(5,000)
<br />-97.30%
<br />0.00%
<br />Ending Fund Balance
<br />$553,539
<br />$ 227,316
<br />$ 76,893
<br />$291,635
<br />$ 71,893
<br />$ 66,893
<br />-75.35%
<br />-6.95%
<br />173
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