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FISCAL YEAR 2026
SCHEDULE 14 - SUMMARY OF REVENUES AND EXPENDITURES
SPECIAL INVESTIGATIONS FUND
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2022/23 FY 2023/24 FY 2024/25 FY 2024/25 FY 2026
REVENUES
Federal Forfeited Funds $81,177 $172,548 $50,000 $50,000 $90,000
State Forfeited Funds 35,591 29,608 35,000 35,000 32,500
Local Forfeited Funds 1,353 3,416 1,000 1,000 1,000
AFIS Program Revenues 14,424 4,958 0 0 0
Other Income 21,144 21,599 11,000 79,807 17,000
TOTAL REVENUES $153,688 $232,129 $97,000 $165,807 $140,500
APPROPRIATION OF FUND BALANCE
Appropriation of Fund Balance $0 $0 $164,000 $95,901 $120,500
TOTAL APPROPRIATION OF FUND BALANCE $0 $0 $164,000 $95,901 $120,500
TOTAL RESOURCES $153,688 $232,129 $261,000 $261,708 $261,000
EXPENDITURES
OPERATING EXPENDITURES
Federal Forfeited Funds $133,888 $30,965 $175,000 $175,000 $175,000
State Forfeited Funds 1,676 2,915 85,000 85,000 85,000
Local Forfeited Funds 0 528 1,000 1,000 1,000
AFIS Maintenance & Equipment 13,973 13,175 0 708 0
TOTAL OPERATING EXPENDITURES $149,538 $47,583 $261,000 $261,708 $261,000
OTHER & RESERVES
Planned Contribution to Fund Balance $0 $0 $0 $0 $0
TOTAL OTHER & RESERVES $0 $0 $0 $0 $0
TOTAL EXPENDITURES $149,538 $47,583 $261,000 $261,708 $261,000
BALANCE $4,150 $184,546 $0 $0 $0
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