2009 Annual Operating and Capital Budget - Village of Huntley
2009 Annual Operating and Capital Budget - Village of Huntley
2009 Annual Operating and Capital Budget - Village of Huntley
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VILLAGE OF HUNTLEY<br />
DRUG ENFORCEMENT FUND<br />
ACCOUNT FYE 12/31/05 FYE 12/31/06 FYE 12/31/07 FYE 12/31/08 FYE 12/31/09<br />
NUMBER DESCRIPTION ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED PROPOSED<br />
REVENUES<br />
03-00-5-4005 Drug Fines $ 3,445 $ 2,514 $ 6,983 $ 5,000 $ 1,200 $ 2,000<br />
03-00-5-4975 DARE Donations 350 600 500 200 - -<br />
03-00-5-4976 DUI Fines 3,040 2,278 2,492 2,000 1,450 2,000<br />
03-00-5-4977 DUI Grant Funds - - 24 - - -<br />
03-00-8-4808 Interest Income 903 1,916 1,733 500 350 300<br />
TOTAL REVENUES $ 7,738 $ 7,308 $ 11,732 $ 7,700 $ 3,000 $ 4,300<br />
EXPENDITURES<br />
COMMODITIES<br />
03-50-3-6890 DARE $ 1,285 $ 2,468 $ 2,216 $ 1,500 $ 3,450 $ 3,500<br />
03-50-3-6896 DUI Expense 575 - 20,194 5,000 - -<br />
03-50-3-6899 Miscellaneous 490 - - - - 500<br />
TOTAL COMMODITIES $ 2,350 $ 2,468 $ 22,410 $ 6,500 $ 3,450 $ 4,000<br />
TOTAL EXPENDITURES $ 2,350 $ 2,468 $ 22,410 $ 6,500 $ 3,450 $ 4,000<br />
BEGINNING FUND BALANCE $ 38,695 $ 44,083 $ 48,923 $ 38,245 $ 38,245 $ 37,795<br />
ENDING FUND BALANCE $ 44,083 $ 48,923 $ 38,245 $ 39,445 $ 37,795 $ 38,095<br />
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