Release Fraud Prosecution - Effective 7/14/00-50/50; Fund Reallocation-9/24/01

 

Rec - 10%

DA - 54%

Police - 36%

Total - 100%

 

FY2003-2004 - BUDGET

$ 30,000.00

$ 162,000.00

$ 108,000.00

$ 300,000.00

 

July

$ 3,848.40

$ 20,781.36

$ 13,854.24

$ 38,484.00

12.83%

August

$ 2,883.40

$ 15,570.36

$ 10,380.24

$ 28,834.00

9.61%

September

$ 2,699.40

$ 14,576.76

$ 9,717.84

$ 26,994.00

9.00%

October

$ 3,451.20

$ 18,636.48

$ 12,424.32

$ 34,512.00

11.50%

November

$ 2,880.40

$ 15,554.16

$ 10,369.44

$ 28,804.00

9.60%

December

$ 3,101.40

$ 16,747.56

$ 11,165.04

$ 31,014.00

10.34%

January

$ 2,273.80

$ 12,278.52

$ 8,185.68

$ 22,738.00

7.58%

February

$ 1,667.40

$ 9,003.96

$ 6,002.64

$ 16,674.00

5.56%

March

$ 2,500.20

$ 13,501.08

$ 9,000.72

$ 25,002.00

8.33%

April

$ 2,359.80

$ 12,742.92

$ 8,495.28

$ 23,598.00

7.87%

May

$ 2,439.00

$ 13,170.60

$ 8,780.40

$ 24,390.00

8.13%

June

$ 2,868.80

$ 15,491.52

$ 10,327.68

$ 28,688.00

9.56%

TOTAL

$ 32,973.20

$ 178,055.28

$ 118,703.52

$ 329,732.00

109.91%

 

FY2004-2005 - BUDGET

$ 30,000.00

$ 162,000.00

$ 108,000.00

$ 300,000.00

 

July

2,630.40

14,204.16

9,469.44

26,304.00

8.77%

August

2,059.40

11,120.76

7,413.84

20,594.00

6.86%

September

2,241.60

12,104.64

8,069.76

22,416.00

7.47%

October

2,029.60

10,959.84

7,306.56

20,296.00

6.77%

November

1,900.20

10,261.08

6,840.72

19,002.00

6.33%

December

1,986.40

10,726.56

7,151.04

19,864.00

6.62%

January

1,761.60

9,512.64

6,341.76

17,616.00

5.87%

February

1,619.80

8,746.92

5,831.28

16,198.00

5.40%

March

2,234.80

12,067.92

8,045.28

22,348.00

7.45%

April

1,657.80

8,952.12

5,968.08

16,578.00

5.53%

May

1,983.60

10,711.44

7,140.96

19,836.00

6.61%

June

2,132.20

11,513.88

7,675.92

21,322.00

7.11%

TOTAL

$ 24,237.40

$ 130,881.96

$ 87,254.64

$ 242,374.00

80.79%

BUDGET BALANCE

5,762.60

31,118.04

20,745.36

57,626.00

19.21%

 

FY2005-2006 - BUDGET

$ 30,000.00

$ 162,000.00

$ 108,000.00

$ 300,000.00

 

July

1,968.20

10,628.28

7,085.52

19,682.00

6.56%

August

2,266.00

12,236.40

8,157.60

22,660.00

7.55%

September

2,188.40

11,817.36

7,878.24

21,884.00

7.29%

October

2,077.60

11,219.04

7,479.36

20,776.00

6.93%

November

2,018.80

10,901.52

7,267.68

20,188.00

6.73%

December

2,548.00

13,759.20

9,172.80

25,480.00

8.49%

January

1,680.00

9,072.00

6,048.00

16,800.00

5.60%

February

1,668.40

9,009.36

6,006.24

16,684.00

5.56%

March

1,910.40

10,316.16

6,877.44

19,104.00

6.37%

April

1,516.40

8,188.56

5,459.04

15,164.00

5.05%

May

301.80

1,629.72

1,086.48

3,018.00

1.01%

June

     

0.00

0.00%

TOTAL

20,144.00

108,777.60

72,518.40

201,440.00

67.15%

BUDGET BALANCE

$ 9,856.00

$ 53,222.40

$ 35,481.60

$ 98,560.00

32.85%