Police Equipment Fund
2022
2023
2024
2025
Actual
Actual
Budget
Adopted
52,932
40,531
50,219
31,937
Beginning Fund Balance
Revenues
Licenses and Permits Grants & Other Revenues
1,600 48,204 6,580 56,384 0
2,100 9,531
2,000 43,901 6,000 51,901 0
2,000 15,000 6,000 23,000 0
Transfers
0
Contractual Services Total Revenues
5,980 17,611
109,316
58,142
102,120
54,937
Total Resources
Expenditures
Personal Services Contractual Services
0 0
0 0 0 0 0
0 0
0 0
Commodities Capital Outlay Debt Service
23,890 44,895
7,923
6,000 64,183
6,000 27,000
0 0
0 0
0 0
Transfers
Total Expenditures
68,785
7,923
70,183
33,000
40,531
50,219
31,937
21,937
Ending Fund Balance Sewer Capital Fund Beginning Fund Balance Charges for Service Grants & Other Revenues
2022
2023
2024
2025
Actual
Actual
Budget
Adopted
473,450
739,181
385,064
187,564
Revenues
307,897
48,069
62,500
62,500
0 0
0 0
0 0
0 0
Transfers
Total Revenues
307,897
48,069
62,500
62,500
781,347
787,250
447,564
250,064
Total Resources
Expenditures
Personal Services Contractual Services
0
0
0
0
31,325
181,267
10,000
220,000
Commodities Capital Outlay
0
0
0
0
10,841
220,919
250,000
326,000
Grants and Other Programs
0 0
0 0
0 0
0 0
Debt Service
Total Expenditures
42,166
402,186
260,000
546,000
739,181
385,064
187,564
-295,936
Ending Fund Balance
Page 25 of 44
Made with FlippingBook flipbook maker