Page 118 - CityofKennedaleFY26AdoptedBudget
P. 118

OVERVIEW: PUBLIC SEIZURE FUND

               Outside of the proportionate share of investment interest, revenue for the Public Seizure Fund
               (31) comes from property seizures related to law enforcement activity. Expenditures are
               confined to law enforcement uses.




                                                FUND 31 PUBLIC SEIZURE FUND
                Account              Description           FY24 Actual  FY25 Budget  FY25 Projected   FY26 Budget
            31-4401-00-00  INVESTMENT INCOME                         247          160          1,231           1,150
            31-4409-00-00  MISCELLANEOUS INCOME                  12,755            -           7,961           8,000
            TOTAL REVENUES                                $              13,003  $                  160  $                   9,192  $   9,150

                Account              Description           FY24 Actual  FY25 Budget  FY25 Projected   FY26 Budget
            31-5280-00-00  MINOR EQUIP/SMALL TOOLS<$5K                -            -           1,155          32,000
            31-5570-00-00  SPECIAL SERVICES                           -            -             -
            TOTAL EXPENDITURES                            $                  -  $   -  $      1,155  $                   32,000

            NET CHANGE IN FUND BALANCE                    $              13,003  $                  160  $                   8,037  $                   (22,850)

            BEGINNING FUND BALANCE — OCT 1                $              3,776  $            16,779  $                  16,779  $                   24,816
            ENDING FUND BALANCE — SEPT 30                 $            16,779  $            16,939  $                  24,816  $   1,966


















































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