Financial Report REVENUE REPORT
Adjusted Budget
Over/ (Under) Percentage
Q1 Actuals (12/31)
Revenue Source
Forecast
Sales Tax
81,340,193 5,992,302
19,770,461 1,012,749
81,570,439 5,992,302
230,246
100% 100% 164%
School Resource Unit Reimbursement
-
Interest
77,077
31,623
126,494
49,417
Misc.
-
2,373 1,116
7,169 4,349
7,169 1,733
N/A
Auto Scrap Metal Sales Recovery of Labor Costs Sale of Capital Asset
2,616
166% 105%
311,450 127,662 13,705
-
326,054 99,100 61,700
14,604
1,650
(28,562)
78%
Salvage Sales
61,700
47,995
450%
Use of Fund Balance/Net Position
-
-
-
-
N/A
87,865,005 20,881,673 88,187,607
322,602
100%
EXPENDITURE REPORT
(Over)/ Under
Adjusted Budget
Q1 Actuals (12/31)
Forecast
Percentage
Program Name
Enhanced Enforcement
Expanded SWAT Mounted Patrol
1,102,123 1,736,675
251,390 406,540 109,526
1,064,595 1,643,313
37,528 93,362 83,886 293,370 264,369 101,486 67,381 12,375 160,206
97% 95% 90% 97% 91% 98% 90% 92% 78%
Parks Community Policing School Resource Unit Special Events/SEER Special Response Teams
824,264
740,378
10,178,042 3,108,962 6,220,434
2,602,210
9,884,672 2,844,593 6,118,948
572,480
1,660,715
Enhanced CTU
659,254 163,957 732,016
146,296 34,785 90,383
591,873 151,582 571,810
Stockyards Overtime Detail Strategic Operations Fund
Total Enhanced Enforcement 24,725,727 5,874,325 23,611,765 1,113,962
95%
Neighborhood Crime Prevention
991,979 204,074 555,483 122,353 596,370 143,816
876,261 487,757 532,141
115,718 67,726 64,229
Code Blue
88% 88% 89%
Crime Prevention Unit Gang Graffiti Abatement
Neighborhood Patrol Officers 12,517,948 3,191,851 12,594,957 (77,009)
101%
505,768 (11,659)
Patrol Support 1,973,212 544,162 1,467,444
74%
49,680
10,434
61,339
Police Storefronts
123%
Total Neighborhood Crime Prevention 16,684,672 4,216,689 16,019,899 664,773
96%
Partners with a Shared Mission
After School Program 1,675,000
50,071
1,675,000
- - - - - -
100% 100% 100% 100% 100% 100%
CACU Partner with Alliance for Children
30,000
7,500
30,000
Comin' Up Gang Intervention Program 1,129,000
61,631
1,129,000
Community Based Program
250,000 264,000 300,000
9,365
250,000 264,000 300,000
Crime Prevention Agency Program
23,695 300,000
Family Advocacy Center
Financial Report
1st Quarter Program Report
3
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