Financial Report
REVENUE REPORT
FY2019 Adopted
Adjusted Budget
Over/ (Under)
Q4 Actuals (9/30)
Revenue Source
Forecast
Percentage
Sales Tax
76,678,160 76,678,160
77,593,233
78,122,566
1,444,406
102%
School Resource Unit Reimbursement
5,679,404
5,679,404
6,092,151
5,695,177
15,773
100%
Interest
28,350
28,350
143,360
112,351
84,001
396%
Misc.
1,980
1,980
1,436
1,267
(713)
64%
Auto Scrap Metal Sales
5,470
5,470
3,336
3,336
(2,134)
61%
Recovery of Labor Costs
311,450
311,450
52,103
52,103
(259,347)
17%
Sale of Capital Asset
169,543
169,543
140,375
140,375
(29,168)
83%
Salvage Sales
19,560
19,560
9,685
9,685
(9,875)
0%
82,893,917 82,893,917 84,035,678 84,136,860 1,242,943
101%
EXPENDITURE REPORT
FY2019 Adopted
Adjusted Budget
(Over)/ Under
Q4 Actuals (9/30)
Program Name
Forecast
Percentage
Enhanced Enforcement
Expanded SWAT
1,011,137
1,021,899
1,029,553
1,029,553
(7,654)
101%
Mounted Patrol
1,663,844
1,661,618
1,600,366
1,600,366
61,252
96%
Parks Community Policing
638,383
730,197
718,814
718,814
11,383
98%
School Resource Unit
9,502,600
9,435,551
9,442,626
9,442,626
(7,075)
100%
Special Events/SEER
2,505,784
2,941,967
2,696,161
2,696,161
245,806
92%
Special Response Teams
6,449,528
5,634,843
5,663,383
5,663,383
(28,540)
101%
Enhanced CTU
-
235,478
222,892
222,892
12,586
95%
Stockyards Overtime Detail
105,987
136,399
147,167
147,133
(10,734)
108%
Strategic Operations Fund
542,875
622,186
476,996
476,757
145,429
77%
Total Enhanced Enforcement 22,420,138 22,420,138 21,997,960 21,997,687 422,451
98%
Neighborhood Crime Prevention
963,993
785,405
785,405
178,588
Code Blue
963,993
81%
535,699
513,407
513,407
22,292
Crime Prevention Unit
535,699
96%
558,223
592,452
592,452
(34,229)
Gang Graffiti Abatement
558,223
106%
11,820,196 12,065,515 12,065,515
(245,319)
Neighborhood Patrol Officers
11,820,196
102%
2,000,618
2,000,618
1,197,131
1,196,751
803,867
Patrol Support
60%
39,590
27,852
27,852
11,738
Police Storefronts
39,590
70%
Total Neighborhood Crime Prevention 15,918,319 15,918,319 15,181,761 15,181,381 736,938
95%
Partners with a Shared Mission
After School Program 1,675,000
1,675,000
1,612,844
1,612,792
62,208
96%
CACU Partner with Alliance for Children
30,000
30,000
30,000
30,000
-
100%
Comin' Up Gang Intervention Program 1,129,000
1,129,000
1,129,000
1,129,000
-
100%
Community Based Program
250,400
250,400
245,633
245,633
4,767
98%
Crime Prevention Agency Program
263,600
263,600
250,000
250,000
13,600
95%
Family Advocacy Center
300,000
300,000
300,000
300,000
-
100%
Late Night Program
669,655
669,655
597,806
597,806
71,849
89%
3
Financial Report
4th Quarter Program Report
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