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FUND 156-CRIMINAL JUSTICE
<br /> Main Subfund
<br /> Actual Actual Actual Estimate Forecast Forecast Forecast Forecast
<br /> 2016 2017 2018 2019 2020 2021 2022 2023
<br /> BEGINNING BALANCE 8,414,160 8,543,132 8,196,371 9,070,766 9,040,931 8,706,010 8,460,542 6,168,615
<br /> REVENUE
<br /> Sales Tax-0.1% 1,774,588 1,877,539 2,402,748 1,988,400 2,018,226 2,048,499 2,079,227 2,110,415
<br /> State Shared Revenues 296,423 , 450,642 588,221 466,835 469,088 471,352 473,628 475,915
<br /> Interest Income and Other Misc. 134,411 121,779 144,425 130,000 226,023 239,415 253,816 261,396
<br /> TOTAL REVENUE 2,205,422 2,449,960 3,135,394 2,585,235 2,713,337 2,759,267 2,806,671 2,847,726
<br /> EXPENDITURES
<br /> POLICE
<br /> Support for 12.0 FTEs-Police 1,590,355 1,618,275 1,721,643 1,742,246 1,802,920 1,865,712 1,930,782 1,998,124
<br /> Support for 4.0 FTES-Prosecutor's Office 303,686 323,078 350,401 392,402 405,314 419,147 433,697 448,753
<br /> SERS Radio Replacements 21,700 143,833 32,504 100,000 347,114 357,527 368,253 379,300
<br /> MDC Replacements - 214,089 60,865 100,000 131,203 132,515 133,840 135,179
<br /> Body Worn Cameras(PILOT program) 100,000 100,000 100,000 100,000 100,000
<br /> Other Projects and programs 160,709 497,446 95,586 180,422 261,707 129,834 132,026 134,282
<br /> TOTAL EXPENDITURES 2,076,450 2,796,721 2,260,999 2,615,070 3,048,258 3,004,736 3,098,598 3,195,639
<br /> ENDING BALANCE 8,543,132 8,196,371 9,070,766 9,040,931 8,706,010 8,460,542 8,168,615 7,820,702
<br /> Ending Fund Balance
<br /> 9,500,000
<br /> 9,000,000 ��
<br /> 8,500,000
<br /> 8,000,000
<br /> 7,500,000
<br /> 7,000,000 , •
<br /> 2016 2017 2018 2019 2020 2021 2022 2023
<br /> Police programs supported include School Resource Officers,Patrol Enforcement,Neighborhoods,Records,and Special Assault Unit.
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