Financial Report REVENUE REPORT
Q4 Actuals (10/30)
Revenue Source
Budget
Re-estimate Over/(Under) Percentage
Sales Tax
67,394,786 5,019,634
69,010,329 4,922,136
69,665,127 5,019,634
2,270,341
103% 100%
School Resource Unit Reimbursement
-
Sale of Capital Asset Recovery of Labor Costs
144,918 50,967
77,100 447,286
77,100 447,286
(67,818) 396,319
53%
878%
Misc.
7,218 2,609
1,553 3,718
1,553 3,718
(5,665)
22%
Auto Scrap Metal Sales
1,109
143% 309%
Interest
94,013
257,816
290,864
196,851
Use of Fund Balance/Net Position
2,170,106
-
-
(2,170,106) 621,030
0%
74,884,251 74,719,936 75,505,281
101%
EXPENDITURE REPORT
Q4 Actuals (10/30)
Program Name
Budget
Re-estimate (Over)/Under Percentage
Enhanced Enforcement
94% 97% 96%
School Resource Unit
8,174,390 1,483,209 6,314,622 2,209,526
7,694,580 1,443,095 6,070,361 2,283,172
7,694,580 1,443,095 6,070,361 2,283,172
479,810 40,114 244,261 (73,646) (23,377) 13,497 183,005
Mounted Patrol
Special Response Teams Special Events/SEER
103% 102%
Expanded SWAT
959,379 632,877 650,979 125,148
982,756 619,380 467,974 119,284
982,756 619,380 467,974 119,284
Parks Community Policing Strategic Operations Fund Stockyards Overtime Detail
98% 72% 95%
5,864
Total Enhanced Enforcement 20,550,130 19,680,602 19,680,602 869,528
96%
Neighborhood Crime Prevention
97% 91%
11,109,542 2,286,448
10,736,671 2,085,011
10,736,671 2,085,011
372,871 201,437 (28,924) 286,445 (10,818)
Neighborhood Patrol Officers
Patrol Support
106%
520,086 765,834 458,032 28,230
520,086 765,834 458,032 28,230
Gang Graffiti Abatement
491,162
73%
Code Blue
1,052,279
102%
Crime Prevention Unit
447,214 46,755
60%
18,525
Police Storefronts
Total Neighborhood Crime Prevention 15,433,400 14,593,864 14,593,864 839,536
95%
Partners with a Shared Mission
1,371,874
1,581,592
99%
After School Program 1,600,000
18,408
440,005 718,897
420,113 506,819 990,131 282,949 250,000 171,017 30,000
440,005 506,819
100%
Safe Haven Youth Program
-
70% 99%
Late Night Program
212,078 12,444
1,116,556
Comin' Up Gang Intervention Program 1,129,000
300,000 250,000 200,000 30,000
300,000 250,000 194,074 30,000
100% 100%
Family Advocacy Center
- -
Crime Prevention Agency Program
97%
Community Based Program
5,926
100% 95%
CACU Partner with Alliance for Children
-
Total Partners with a Shared Mission 4,667,902 4,022,902 4,419,046 248,856
Recruitment and Training
6,920,121
8,528,390
8,528,390
123%
Recruit Officer Training
(1,608,269)
252,917 163,348
237,010 51,229
237,010 51,229
94% 31%
Police Training
15,907 112,119
Recruitment
CCPD Financial Report
2
4th Quarter Program Report (July-September)
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