Financial Report REVENUE REPORT
FY2019 Adopted
Over/ (Under)
Q2 Actuals (3/31)
Revenue Source
Re-estimate
Percentage
Sales Tax
76,678,160 5,679,404
38,714,803 2,803,024
77,536,877 5,695,177
858,717 15,773 48,970
101% 100% 273%
School Resource Unit Reimbursement
Interest
28,350
38,660
77,320
Misc.
1,980 5,470
57
57
(1,923) (1,750)
3%
Auto Scrap Metal Sales Recovery of Labor Costs Sale of Capital Asset
1,860
3,720
68% 29% 66%
311,450 169,543 19,560
45,373 55,900
90,747 111,800 13,150
(220,703) (57,743)
Salvage Sales
6,575
(6,410)
0% 0%
Use of Fund Balance/Net Position
-
-
-
-
82,893,917 41,666,253 83,528,848
634,931
101%
EXPENDITURE REPORT
Adjusted Budget
(Over)/ Under
Q2 Actuals (3/31)
Program Name
Re-estimate
Percentage
Enhanced Enforcement
Expanded SWAT Mounted Patrol
1,011,137 1,663,844
489,667 780,645 265,978
1,004,085 1,605,518
7,052
99% 96%
58,326
Parks Community Policing School Resource Unit Special Events/SEER Special Response Teams Stockyards Overtime Detail Strategic Operations Fund
638,383
674,175
(35,792) (46,384) (396,882) 885,424 (9,724) (15,517)
106% 100% 116%
9,502,600 2,505,784 6,449,528
4,624,131 1,505,100 2,676,740
9,548,984 2,902,666 5,564,104
86%
105,987 542,875
56,439 193,404
115,711 558,392
109% 103%
Total Enhanced Enforcement 22,420,138 10,592,104 21,973,635 446,503
98%
Neighborhood Crime Prevention
963,993 535,699 558,223
348,378 223,187 255,964
798,259 526,482 582,005
165,734
Code Blue
83% 98%
9,217
Crime Prevention Unit Gang Graffiti Abatement
(23,782) (264,129) 839,965
104% 102%
5,917,800
12,084,325 1,160,653
Neighborhood Patrol Officers 11,820,196
2,000,618
575,602 20,662
Patrol Support
58%
39,590
45,708
(6,118)
115%
Police Storefronts
Total Neighborhood Crime Prevention 15,918,319 7,341,593 15,197,432 720,887
95%
Partners with a Shared Mission
After School Program 1,675,000
742,205
1,675,000
- - - -
100% 100% 100% 100%
CACU Partner with Alliance for Children
30,000
-
30,000
Comin' Up Gang Intervention Program 1,129,000
208,907 84,009 113,900 137,121
1,129,000
Community Based Program
250,400 263,600 300,000
250,400 250,000 300,000
Crime Prevention Agency Program
13,600
95%
Family Advocacy Center
-
100%
3
2nd Quarter Program Report (Jan - Mar)
Financial Report
Made with FlippingBook Learn more on our blog