Financial Report
REVENUE REPORT
FY2018 Adopted
Adjusted Budget
Over/ (Under)
Q2 Actuals (5/8)
Revenue Source
Re-estimate
Percentage
Sales Tax
73,729,000 73,729,000 5,330,459 5,330,459
41,839,837 2,852,674
73,574,486 5,330,459
(154,514)
100% 100%
School Resource Unit Reimbursement
-
Interest
189,305
189,305
16,537 40,121
33,074 40,121
(156,231)
17%
Misc.
1,980 2,609
1,980 2,609
38,141 (1,037)
2026%
Auto Scrap Metal Sales Recovery of Labor Costs Sale of Capital Asset
917
1,572
60% 41%
212,649 144,918
212,649 144,918
87,585 98,900 11,410
87,585 169,543 19,560
(125,064)
24,625 19,560
117%
Salvage Sales
-
-
0%
79,610,920 79,610,920 44,947,980 79,256,400
(354,520)
100%
EXPENDITURE REPORT
FY2018 Adopted
Adjusted Budget
(Over)/ Under
Q2 Actuals (5/8)
Program Name
Re-estimate
Percentage
Enhanced Enforcement
Expanded SWAT Mounted Patrol
944,736
1,012,824 1,492,449
534,590 955,876 309,214
939,678
73,146
93%
1,917,181
1,581,817
(89,368)
106%
Parks Community Policing
627,148
627,148
600,882
26,266
96%
School Resource Unit
8,909,959
8,556,391 2,418,203 6,421,881
4,957,348 1,695,687 3,314,547
8,713,444 2,599,252 5,947,769
(157,053) (181,049) 474,112
102% 107%
Special Events/SEER 2,295,890
Special Response Teams Stockyards Overtime Detail Strategic Operations Fund
6,510,889
93%
102,591 570,972
123,428 693,608
60,884 320,074
123,312 560,770
116
100%
132,838
81%
Total Enhanced Enforcement 21,879,366 21,345,932 12,148,221 21,066,924 279,008
99%
Neighborhood Crime Prevention
1,000,313 321,467 713,442 286,871 537,308 288,032 507,661 29,647 539,886 293,307 532,730 7,156 11,506,176 6,608,520 11,533,923 (27,747) 2,263,243 631,834 1,301,944 961,299 39,590 14,754 35,358 4,232
Code Blue
1,084,973
71% 94% 99%
Crime Prevention Unit Gang Graffiti Abatement Neighborhood Patrol Officers
570,837 539,886
11,633,683 1,873,440
100%
Patrol Support
58% 89%
Police Storefronts
39,590
Total Neighborhood Crime
Prevention 15,742,409 15,886,516 8,157,915 14,625,058 1,261,458
92%
Partners with a Shared Mission
After School Program 1,600,000
1,600,000
767,368 20,000 485,322 92,259 109,821 123,047 394,250 216,378
1,600,000
- - - - - -
100% 100% 100% 100% 100% 100% 105% 100%
CACU Partner with Alliance for Children
30,000
30,000
30,000
Comin' Up Gang Intervention Program 1,129,000
1,129,000
1,129,000
Community Based Program
250,000 264,000 300,000 679,658 440,005
250,000 264,000 300,000 679,658 440,005
250,000 264,000 300,000 716,282 440,005
Crime Prevention Agency Program
Family Advocacy Center
Late Night Program
(36,624)
Safe Haven Youth Program
-
Total Partners with a Shared Mission 4,692,663 4,692,663 2,208,446 4,729,287 (36,624)
101%
2nd Quarter Program Report (Jan - Mar)
2
Financial Report
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