Law Enforcement

This fund is a state mandated fund established by Ordinance No. 3634 on March 9, 1987. This fund receives deposits of proceeds from the sale of contraband. Money in this fund can be used to pay for costs of complex or protracted investigations or prosecutions, training, matching funds for federal DARE or other preventive program grants, defray costs of emergency action taken in response to the discovery of a methamphetamine lab or other law enforcement purposes deemed apropriate by the Safety Director.

Scroll horizontally to view all years and values.

	Actual 2022 ($)	Actual 2023 ($)	Actual 2024 ($)	Actual 2025 ($)	Budget 2026 ($)
Revenue
Forfeitures / Contraband Revenue	9,698	-	-	-	513,000
Total Revenue	9,698	-	-	-	513,000

Expenditures
Contractual Services
Technical Training	-	-	-	-	-
Total Contractual Services	-	-	-	-	-

Capital Outlay
Capital Equipment	-	-	-	-	503,500
Other	-	-	-	-	-
Total Capital Outlay	-	-	-	-	503,500

Miscellaneous
Other	2,000	-	7,108	3,500	3,500
Total Miscellaneous	2,000	-	7,108	3,500	3,500

Total Expenditures	2,000	-	7,108	3,500	507,000

Excess (Deficiency) of Revenues over Expenditures	7,698	-	(7,108)	(3,500)	6,000

Other Financing Sources/Uses:
Transfers Out
To Capital Equipment	-	-	-	-	-
Total Other Financing Sources and Uses	-	-	-	-	-

Net Change in Fund Balance	7,698	-	(7,108)	(3,500)	6,000

Cash Balance, Jan. 1	10,574	18,272	18,272	11,164	7,664
Add: Receipts	9,698	-	-	-	513,000
Less: Disbursements	(2,000)	-	(7,108)	(3,500)	(507,000)
Cash Balance, Dec. 31	18,272	18,272	11,164	7,664	13,664
Less: Outstanding Encumbrances	-	-	-	-	-
Unencumbered Fund Balance, Dec. 31	18,272	18,272	11,164	7,664	13,664