Financial Report
REVENUE REPORT
FY2019 Adopted
Over/ (Under)
Q1 Actuals (12/31)
Revenue Source
Re-estimate
Percentage
Sales Tax
76,678,160 5,679,404
18,734,860 1,426,581
77,136,303 5,695,177
458,143 15,773 51,458
101% 100% 282%
School Resource Unit Reimbursement
Interest
28,350
19,952
79,808
Misc.
1,980 5,470
1,761 1,377
1,761 5,506
(219)
89%
Auto Scrap Metal Sales Recovery of Labor Costs Sale of Capital Asset
36
101%
311,450 169,543 19,560
28,992
115,968 178,225 26,300
(195,482)
37%
-
8,682 6,740
105%
Salvage Sales
6,575
0% 0%
Use of Fund Balance/Net Position
-
-
-
82,893,917 20,220,097 83,239,048
345,131
100%
EXPENDITURE REPORT
Adjusted Budget
(Over)/ Under
Q1 Actuals (12/31)
Program Name
Re-estimate
Percentage
Enhanced Enforcement
Expanded SWAT Mounted Patrol
1,011,137 1,663,844
246,116 337,099 142,350
977,187
33,950 58,314 31,345 160,105 (202,050) 535,167 (10,770) (80,786)
97% 96% 95% 98%
1,605,530
Parks Community Policing School Resource Unit Special Events/SEER Special Response Teams Stockyards Overtime Detail Strategic Operations Fund
638,383
607,038
9,502,600 2,505,784 6,449,528
2,293,888
9,342,495 2,707,834 5,914,361
912,493
108%
1,330,272
92%
105,987 542,875
32,718 115,775
116,757 623,661
110% 115%
Total Enhanced Enforcement 22,420,138 5,410,711 21,894,863 525,275
98%
Neighborhood Crime Prevention
963,993 535,699 558,223
179,749 113,486 116,030
748,721 529,971 551,558
215,272
Code Blue
78% 99% 99% 98% 51% 90%
5,728 6,665
Crime Prevention Unit Gang Graffiti Abatement
2,967,711 11,625,367
194,829 985,520
Neighborhood Patrol Officers 11,820,196
2,000,618
384,446
1,015,098
Patrol Support
39,590
6,961
35,687
3,903
Police Storefronts
Total Neighborhood Crime
Prevention 15,918,319 3,768,383 14,506,401 1,411,918
91%
Partners with a Shared Mission
After School Program 1,675,000
303,788
1,675,000
- - - - - -
100% 100% 100% 100% 100% 100%
CACU Partner with Alliance for Children
30,000
-
30,000
Comin' Up Gang Intervention Program 1,129,000
208,907 34,930 44,661 51,382 133,909 75,339
1,129,000
Community Based Program
250,400 263,600 300,000 669,655 440,005
250,400 263,600 300,000 638,889 440,005
Crime Prevention Agency Program
Family Advocacy Center
Late Night Program
30,766
95%
Safe Haven Youth Program
-
100%
1st Quarter Program Report (Oct - Dec)
Financial Report
3
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