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FISCAL YEAR 2024-2025
SCHEDULE 14 - SUMMARY OF REVENUES AND EXPENDITURES

SPECIAL INVESTIGATIONS FUND
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
REVENUES
Federal Forfeited Funds $98,750 $81,177 $50,000 $50,000 $50,000
State Forfeited Funds 10,240 35,591 35,000 35,000 35,000
Local Forfeited Funds 688 1,353 1,000 1,000 1,000
AFIS Program Revenues 0 14,424 11,175 11,175 0
Other Income 0 21,144 6,375 21,006 11,000
TOTAL REVENUES $109,679 $153,688 $103,550 $118,181 $97,000
APPROPRIATION OF FUND BALANCE
Appropriation of Fund Balance $0 $0 $172,350 $158,812 $164,000
TOTAL APPROPRIATION OF FUND BALANCE $0 $0 $172,350 $158,812 $164,000
TOTAL RESOURCES $109,679 $153,688 $275,900 $276,993 $261,000

EXPENDITURES
OPERATING EXPENDITURES
Federal Forfeited Funds $41,103 $133,888 $175,000 $173,900 $175,000
State Forfeited Funds 35,323 1,676 85,000 85,000 85,000
Local Forfeited Fund 0 0 1,000 2,100 1,000
AFIS Maintenance & Equipment 14,089 13,973 14,900 15,993 0
TOTAL OPERATING EXPENDITURES $90,514 $149,538 $275,900 $276,993 $261,000
OTHER & RESERVES
Planned Contribution to Fund Balance $0 $0 $0 $0 $0
TOTAL OTHER & RESERVES $0 $0 $0 $0 $0
TOTAL EXPENDITURES $90,514 $149,538 $275,900 $276,993 $261,000
BALANCE $19,164 $4,150 $0 $0 $0

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