| SPECIAL REVENUE FUNDS | ||||||||||||||||||
| CRIME PREVENTION PROGRAM FUNDS | ||||||||||||||||||
| As a part of a comprehensive crime prevention program, this fund is used to supplement the general fund for various activities. The fund | ||||||||||||||||||
| will be used to support community generated efforts at crime control including supplies for community meetings, supplies for crime | ||||||||||||||||||
| prevention events, task force participation, media campaigns, etc. It is revenue generated from community stakeholders earmarked | ||||||||||||||||||
| specifically for police sponsored community crime prevention efforts. | ||||||||||||||||||
| Anticipated | Proposed | Proposed | Proposed | |||||||||||||||
| Actual | Budget | Actual | Budget | Actual | Budget | Budget | Budget | |||||||||||
| PROGRAM EXPENDITURES | 2005 | 2006 | 2006 | 2007 | 2007 | 2008 | 2009 | 2010 | ||||||||||
| Services and Materials | 4,000 | 4,000 | 3,281 | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 | ||||||||||
| TOTAL EXPENDITURES | $ | 4,000 | $ | 4,000 | $ | 3,281 | $ | 4,000 | $ | 4,000 | $ | 4,000 | $ | 4,000 | $ | 4,000 | ||
| SOURCES OF FUNDING | ||||||||||||||||||
| Donations and Memorials | $ | 4,000 | $ | 4,000 | $ | 2,275 | $ | 4,000 | 3,343 | $ | 4,000 | $ | 4,000 | $ | 4,000 | |||
| TOTAL FUNDING SOURCES | $ | 4,000 | $ | 4,000 | $ | 2,275 | $ | 4,000 | $ | 3,343 | $ | 4,000 | $ | 4,000 | $ | 4,000 | ||
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