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Item 7A BudgetCRIME CONTROL DISTRICT FUND REVENUES Sales Tax Grant Income Interest Income Total Revenues EXPENDITURES Personnel Operations Capital Total Expenditures Net Revenues Transfer out -Crime Control CIP Transfers Out - General Fund Total Other Sources (Uses) Beginning Fund Balance Ending Fund Balance 2004 -05 Adopted Budget and 2003 -04 Revised Budget 12:21 PM 09108111 2002 -03 Actual 2003 -04 Adopted 2003 -04 Amended $ Increase/ (Decrease) Adopted % Increase/ - Decrease 2004 -05 Adopted $ Increase/ (Decrease) Adopted % Increase/ - Decrease $2,486,454 $2,166,155 $2,413,441 $247,286 11.4% $2,561,048 $394,893 18.2% $0 $45,000 $90,000 $45,000 100.0% $35,000 ($10,000) -22.2% $42,563 $60,000 $50,000 ($10,0001 0.0% $50,000 ($10,000) -16.7% $2,529,017 $2,271,155 $2,553,441 $282,286 12.4% $2,646,048 $374,893 16.5% $296,931 $336,191 $308,696 ($27,495) -8.2% $319,409 ($16,782) -5.0% $171,352 $136,211 $136,211 0 0.0% $138,011 1,800 1.3% $29,584 $40,650 $40,650 0 0.0% $156,000 115,350 283.8% $497,867 $513,052 $485,557 ($27,495) -5.4% $613,420 $100,368 19.6% 2.031.150 $1,758,103 $2,067,884 $ 2,032,628 274 525 $0 $0 $0 $0 (1,526,370) (1,574,248) (1,578,928) 41( 9,150) ($1.526.370) ($1.574.2481 ($1.578.928) 419150 $2,490,550 $2,995,330 $2,995,330 $3,484,286 2.995.330 $3,179,185 $3,484,286 $5,097,764