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FISCAL YEAR 2023-2024
SCHEDULE 14 - SUMMARY OF REVENUES AND EXPENDITURES
SPECIAL INVESTIGATIONS FUND

ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2020/21 FY 2021/22 FY 2022/23 FY 2022/23 FY 2023/24
REVENUES
Federal Forfeited Funds $78,598 $98,750 $50,000 $50,000 $50,000
State Forfeited Funds 45,428 10,240 35,000 35,000 35,000
Local Forfeited Funds 2,568 688 1,000 1,000 1,000
AFIS Program Revenues 8,850 0 14,900 14,900 11,175
Other Income 3,404 0 2,800 2,800 6,375
TOTAL REVENUES $138,846 $109,679 $103,700 $103,700 $103,550

APPROPRIATION OF FUND BALANCE
Appropriation of Fund Balance $0 $0 $186,800 $174,550 $172,350
TOTAL APPROPRIATION OF FUND BALANCE $0 $0 $186,800 $174,550 $172,350
TOTAL RESOURCES $138,846 $109,679 $290,500 $278,250 $275,900

EXPENDITURES
OPERATING EXPENDITURES
Federal Forfeited Funds $55,959 $41,103 $175,000 $177,750 $175,000
State Forfeited Funds 44,320 35,323 85,000 85,000 85,000
Local Forfeited Fund 0 0 1,000 1,000 1,000
AFIS Maintenance & Equipment 14,996 14,089 14,500 14,500 14,900
Leose Contributions 0 0 15,000 0 0
TOTAL OPERATING EXPENDITURES $115,274 $90,514 $290,500 $278,250 $275,900
OTHER & RESERVES
Planned Contribution to Fund Balance $0 $0 $0 $0 $0
TOTAL OTHER & RESERVES $0 $0 $0 $0 $0

TOTAL EXPENDITURES $115,274 $90,514 $290,500 $278,250 $275,900
BALANCE $23,572 $19,164 $0 $0 $0

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