Page 102 - FY 2026-2027 Adopted Budget Book

Drug Enforcement Fund

This fund was created to account for seized funds that are ultimately awarded to the Police Department.
Expenditures are regulated by Federal and State statutes, including Section 59.06 Disposition of Forfeited
Property of Texas Code of Criminal Procedure.

This fund is commonly referred to as the "Seizure Fund" or "Forfeiture Fund."

Fund Summary

Projected revenues total $7K, which represents an 18% increase over the prior year.
Budgeted expenditures are decreasing by 40% to $31K in FY2027.

$125K
$100K

Amount $75K Revenues

$50K Expenditures
$25K

$0
FY 2024 Actuals FY 2025 Actuals FY 2026 Amended Budget FY 2026 Projection FY 2027 Proposed Budget
Fiscal Year
Data Updated: Sep 15, 2026, 9:54 PM View Report

CALCULATION
FY 2024 FY 2025 FY 2026 Amended FY 2026 FY 2027 Proposed % Change
Actuals Actuals Budget Projection Budget
Revenues
Interest Income $7,366 $9,628 $6,000 $6,730 $7,050 18%
Miscellaneous Income $125,000 $10,000 $0 $10,000 $0 –
REVENUES TOTAL $132,366 $19,628 $6,000 $16,730 $7,050 18%
Expenditures
Contractual Services $39,057 $23,000 $18,900 $18,900 $31,000 64%
Capital Outlay – $0 $33,000 $33,000 $0 -100%
EXPENDITURES TOTAL $39,057 $23,000 $51,900 $51,900 $31,000 -40%
Total Revenues less
Expenditures $93,309 -$3,372 -$45,900 -$35,170 -$23,950 –

FY 2026-2027 Adopted Budget Book · September 15, 2026 98