Financial Report
REVENUE REPORT
FY2018 Adopted
Adjusted Budget
Over/ (Under) Percentage
Q1 Actuals (12/31)
Revenue Source
Re-estimate
Sales Tax
73,729,000 73,729,000
5,767,415
74,295,927
566,927
101%
School Resource Unit Reimbursement
5,330,459
5,330,459
841,102
5,338,563
8,104
100%
Recovery of Labor Costs
212,649
212,649
33,526
201,157
(11,492)
95%
Interest
189,305
189,305
50,050
207,836
18,531
110%
Sale of Capital Asset
144,918
144,918
66,800
400,800
255,882
277%
Auto Scrap Metal Sales
2,609
2,609
917
5,500
2,891
211%
Misc.
1,980
1,980
15
90
(1,890)
5%
79,610,920 79,610,920 6,759,825 80,449,873 838,953
101%
EXPENDITURE REPORT
FY2018 Adopted
Adjusted Budget
(Over)/ Under Percentage
Q1 Actuals (12/31)
Program Name
Re-estimate
Enhanced Enforcement
Expanded SWAT
944,736
1,012,824
227,800
972,702
40,122
96%
Mounted Patrol
1,917,181
1,492,449
382,872
1,532,890
(40,441)
103%
Parks Community Policing
627,148
627,148
135,370
609,797
17,351
97%
School Resource Unit
8,909,959
8,556,391
2,189,640
8,757,671
(201,280)
102%
Special Events/SEER 2,295,890
2,418,203
796,587
2,368,755
49,448
98%
Special Response Teams
6,510,889
6,421,881
1,565,171
6,262,041
159,840
98%
Stockyards Overtime Detail
102,591
123,428
23,391
158,583
(35,155)
128%
Strategic Operations Fund
570,972
693,608
148,111
723,792
(30,184)
104%
Total Enhanced Enforcement 21,879,366 21,345,932 5,468,943 21,386,231
(40,299)
100%
Neighborhood Crime Prevention
1,000,313
139,946
712,242 288,071
Code Blue
1,084,973
71%
537,308
117,687
479,643
57,665
Crime Prevention Unit
570,837
89%
539,886
110,489
464,828
75,058
Gang Graffiti Abatement
539,886
86%
11,506,176
2,953,537 11,501,678
4,498
Neighborhood Patrol Officers
11,633,683
100%
2,263,243
364,362
1,652,203 611,040
Patrol Support
1,873,440
73%
39,590
5,377
21,558
18,032
Police Storefronts
39,590
54%
Total Neighborhood Crime
Prevention 15,742,409 15,886,516 3,691,398 14,832,152 1,054,364
93%
Partners with a Shared Mission
After School Program 1,600,000
1,600,000
145,551
1,600,000
-
100%
CACU Partner with Alliance for Children
30,000
30,000
10,000
30,000
-
100%
Comin' Up Gang Intervention Program 1,129,000
1,129,000
161,642
1,129,000
-
100%
Community Based Program
250,000
250,000
24,424
250,000
-
100%
Crime Prevention Agency Program
264,000
264,000
42,789
264,000
-
100%
Family Advocacy Center
300,000
300,000
46,059
300,000
-
100%
Late Night Program
679,658
679,658
140,881
565,485
114,173
83%
Safe Haven Youth Program
440,005
440,005
61,896
440,005
-
100%
Total Partners with a Shared Mission 4,692,663 4,692,663 633,241 4,578,490 114,173
98%
1st Quarter Program Report (Oct - Dec)
2
Financial Report
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