Financial Report
REVENUE REPORT
FY2018 Adopted
Adjusted Budget
Over/ (Under) Percentage
Q3 Actuals (6/3 0 )
Revenue Source
Re-estimate
Sales Tax
73,729,000 73,729,000
54,388,023
74,060,498
331,498
100%
School Resource Unit Reimbursement
5,330,459
5,330,459
4,076,094
5,330,459
-
100%
Interest
189,305
189,305
25,562
34,083
(155,222)
18%
Misc.
1,980
1,980
40,323
40,121
38,141
2026%
Auto Scrap Metal Sales
2,609
2,609
1,667
2,223
(386)
85%
Recovery of Labor Costs
212,649
212,649
100,125
133,500
(79,149)
63%
Sale of Capital Asset
144,918
144,918
128,100
170,800
25,882
118%
Salvage Sales
-
-
11,410
15,213
15,213
0% 0%
Use of Fund Balance/Net Position
-
-
-
-
79,610,920 79,610,920 58,771,305 79,786,897 175,977
100%
EXPENDITURE REPORT
FY2018 Adopted
Adjusted Budget
(Over)/ Under Percentage
Q3 Actuals (6/3 0 )
Program Name
Re-estimate
Enhanced Enforcement
Expanded SWAT
944,736
1,012,824
720,510
960,680
52,144
95%
Mounted Patrol
1,917,181
1,492,449
1,207,183
1,579,578
(87,129)
106%
Parks Community Policing
627,148
627,148
444,210
693,467
(66,319)
111%
School Resource Unit
8,909,959
8,556,391
6,462,340
8,686,454
(130,063)
102%
Special Events/SEER 2,295,890
2,418,203
2,000,052
2,478,940
(60,737)
103%
Special Response Teams
6,510,889
6,421,881
4,311,218
5,808,290
613,591
90%
Stockyards Overtime Detail
102,591
123,428
90,664
120,886
2,542
98%
Strategic Operations Fund
570,972
693,608
437,612
613,483
80,125
88%
Total Enhanced Enforcement 21,879,366 21,345,932 15,673,790 20,941,778 404,154
98%
Neighborhood Crime Prevention
1,000,313
431,766
575,688 424,625
Code Blue
1,084,973
58%
537,308
370,959
504,613
32,695
Crime Prevention Unit
570,837
94%
539,886
396,566
518,227
21,659
Gang Graffiti Abatement
539,886
96%
11,506,176
8,647,169 11,529,559
(23,383)
Neighborhood Patrol Officers
11,633,683
100%
2,263,243
789,939
1,214,876
1,048,367
Patrol Support
1,873,440
54%
39,590
20,076
33,418
6,172
Police Storefronts
39,590
84%
Total Neighborhood Crime
Prevention 15,742,409 15,886,516 10,656,475 14,376,381 1,510,135
90%
Partners with a Shared Mission
After School Program 1,600,000
1,600,000
1,108,393
1,600,000
-
100%
CACU Partner with Alliance for Children
30,000
30,000
25,000
30,000
-
100%
Comin' Up Gang Intervention Program 1,129,000
1,129,000
772,852
1,129,000
-
100%
Community Based Program
250,000
250,000
169,491
250,000
-
100%
Crime Prevention Agency Program
264,000
264,000
177,800
250,000
14,000
95%
Family Advocacy Center
300,000
300,000
212,154
300,000
-
100%
Late Night Program
679,658
679,658
508,801
739,868
(60,210)
109%
Safe Haven Youth Program
440,005
440,005
308,491
440,005
-
100%
2
Financial Report
3rd Quarter Program Report
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