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% |