FY 2011-12 Adopted Budget - City of Oviedo

Federal Law Enforcement Trust Fund (106)
Beginning Fund Balance 259,192 324,336 260,741 260,741 232,374
2008-09 2009-10 2010-11 2010-11 2011-12
REVENUES Actual Actual Budget Projection Budget
Miscellaneous
Interest Earnings 9,875 7,336 5,000 4,264 5,000
Miscellaneous (900) 0 0 0 0
Sub-Total: Miscellaneous 8,975 7,336 5,000 4,264 5,000
Intergovernmental
Federal Confiscated Funds 67,595 55,074 30,000 4,000 3,500
Sub-Total: Intergovernmental 67,595 55,074 30,000 4,000 3,500
Non-Revenues
Appropriated Fund Balance 0 20,972 0
TOTAL REVENUES 76,570 62,410 35,000 29,236 8,500
2008-09 2009-10 2010-11 2010-11 2011-12
EXPENDITURES Actual Actual Budget Projection Budget
Operating Expenses
Operating Supplies/Small Tools 0 15,272 5,000 1,229 5,000
Surveillance Equipment 0 0 0 7,995 0
Biometrics System 0 13,524 0 0 0
In-Car Video Cameras 0 84,543 0 0 0
Police Lieutenant Promotional Exam 0 3,390 0 2,890 0
Central Florida Crimeline 0 2,500 2,500 2,500 2,500
Command Central (subscription) 0 4,776 4,776 0 0
Automatic External Defibrillators 7,002 0 0 0 0
Uniforms 0 0 0 45 0
Investigative Funds 1,510 2,000 1,000 1,000 1,000
Sub-Total: Operating Expenses 11,426 126,005 13,276 15,659 8,500
Building Improvements
Security Measures - Police Dept. Bldg. 0 0 0 20,972 0
Sub-Total: Capital Outlay 0 0 0 20,972 0
Reserve for Contingency 21,724 0 0
TOTAL EXPENDITURES 11,426 126,005 35,000 36,631 8,500
Ending Fund Balance 324,336 260,741 282,465 232,374 232,374
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