Complete Document - City of Auburn

City of AuburnPublic Safety Drug Seizure FundComparative Revenues, Expenditures and Changes in Fund BalancesActualFive YearBudgeted^ (Unaudited) Actual (Audited) PercentFY 04 FY 03 FY02 FY01 FY00 ChangeRevenues:Confiscation revenues $ 1,085 $ 17,841 $ 3,803 -100.00%Interest 500 500 796 9,417 13,290 -96.24%Total revenues 500 500 1,881 27,258 17,093 -97.07%Expenditures:Public safetyCurrent operations 4,000 4,000 2,266 2,831 4,369 -8.45%Capital outlay 32,765 62,300 -100.00%Total expenditures 4,000 4,000 2,266 35,596 66,669 -94.00%Excess of revenues and other sourcesover expenditures and other uses (3,500) (3,500) (385) (8,338) (49,576) -92.94%Fund balance, beginning of year 170,535 174,035 174,420 182,758 232,334 -26.60%Fund balance, end of year $ 167,035 $ 170,535 $ 174,035 $ 174,420 $ 182,758 -8.60%^ Beginning and ending fund balances for budgeted years have been updated from budget ordinance amounts to reflectunaudited ending fund balance at September 30, 2002.251