Financial Report
REVENUE REPORT
FY2019 Adopted
Over/ (Under)
Q3 Actuals (6/30)
Revenue Source
Forecast
Percentage
Sales Tax
76,678,160
57,915,859
77,869,701
1,191,541
102%
School Resource Unit Reimbursement
5,679,404
4,268,962
5,695,177
15,773
100%
Interest
28,350
55,012
73,350
45,000
259%
Misc.
1,980
2,402
2,402
422
121%
Auto Scrap Metal Sales
5,470
2,945
3,926
(1,544)
72%
Recovery of Labor Costs
311,450
50,514
367,352
55,902
118%
Sale of Capital Asset
169,543
97,850
130,467
(39,076)
77%
Salvage Sales
19,560
8,560
11,413
(8,147)
0%
Use of Fund Balance/Net Position
-
-
0%
-
82,893,917 62,402,104 84,153,788 1,259,871
102%
EXPENDITURE REPORT
Adjusted Budget
(Over)/ Under
Q3 Actuals (6/30)
Program Name
Forecast
Percentage
Enhanced Enforcement
Expanded SWAT
1,011,137
748,824
1,021,899
(10,762)
101%
Mounted Patrol
1,663,844
1,169,201
1,617,914
45,930
97%
Parks Community Policing
638,383
498,888
603,535
34,848
95%
School Resource Unit
9,502,600
6,914,374
9,435,551
67,049
99%
Special Events/SEER
2,505,784
2,236,242
2,941,967
(436,183)
117%
Special Response Teams
6,449,528
4,123,767
5,870,321
579,207
91%
Stockyards Overtime Detail
105,987
91,183
136,399
(30,412)
129%
Strategic Operations Fund
542,875
309,195
622,186
(79,311)
115%
Total Enhanced Enforcement 22,420,138 16,091,675 22,249,772 170,366
99%
Neighborhood Crime Prevention
963,993
565,799
796,607
167,386
Code Blue
83%
535,699
356,605
549,629
(13,930)
Crime Prevention Unit
103%
558,223
418,174
578,069
(19,846)
Gang Graffiti Abatement
104%
8,768,482 11,977,041
(156,845)
Neighborhood Patrol Officers 11,820,196
101%
2,000,618
893,413
1,356,419
644,199
Patrol Support
68%
39,590
31,987
43,218
(3,628)
Police Storefronts
109%
Total Neighborhood Crime Prevention 15,918,319 11,034,460 15,300,983 617,336
96%
Partners with a Shared Mission
After School Program 1,675,000
1,222,336
1,675,000
-
100%
CACU Partner with Alliance for Children
30,000
22,500
30,000
-
100%
Comin' Up Gang Intervention Program 1,129,000
668,862
1,129,000
-
100%
Community Based Program
250,400
161,876
250,400
-
100%
Crime Prevention Agency Program
263,600
184,438
250,000
13,600
95%
3r d Quarter Program Report
3
Financial Report
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