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Budget Worksheet Condensed For Fiscal: 2022-2023 Period Ending: 08/31/2023
2020-2021 2021-2022 2022-2023 2022-2023 2023-2024
Total Activity Total Activity Total Budget YTD Activity 2023-2024
Department: 800 - Police Dept
100-800-4030-00 Miscellaneous City Income 1,095.70 971.04 1,200.00 0.00 0.00
100-800-4430-00 Police Asset Forfeiture -6,102.83 0.00 0.00 0.00 0.00
Department: 800 - Police Dept Total: -5,007.13 971.04 1,200.00 0.00 0.00
8/4/2023 11:06:01 AM Page 9 of 116
9/18 FY 2024 Adopted Budget
