Trust & Agency Funds
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POLICE TRUST FUND
` The Police Trust Fund is funded by court fines and penalties for violation of
statutory offenses, forfeits of bonds and deposits and proceeds from confiscated
(~ property. The use of these funds is restricted by Florida Statute 934.704 for police
` training, crime prevention, drug education and other law enforcement purposes as
out-lined in the Statute. The Police Trust Fund reflects a transfer from the General
i Fund to be used for police Investigations. Other expenditures in the Fund are
contingent on funds available from confiscated property.
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CITY OF ATLANTIC BEACH
OEPARTMENTALSUMMARY
TRUST FUND
POLICE TRUST FUND
REVISED
ACTUAL ACTUAL BUDGET BUDGET INCREASE
1991JY2 1992-03 1899-84 1894-BS DECREASE
CeCH .ARRYFORW Rn 17.818 92.194 19.992 12.998 (7.5161
REVENUES
ConOscated Property 29,021 12,713 18,000 28,276 12,278
kderest kxerne 1,094 1,002 750 750
Transfer from General Fund 8.000 5.000 5.000
TOTAL REVENUES 98.115 19.715 18.750 34.028
OTHER FlNANCINO SOURCE
TOTAL RECOURCES 53.731 45.909 98.882 46.422 9.740
M 8,000 1,932 3,000 6,000 2,000
T
re~el and 4Jtg 1369 10.519 11,340 18,291 4,951
CammuYcatbm b78 1,200 1,260 60
Prhtln9 and Pub&sh4q 415
ReNal and Leases 2.400 2.400
Othx Curmd Cherpes 268 1,017 5,248 (5,246)
operatrp s~pees 1,3oz no (na)
eoob arM subsaipfloro 200
MadikieryaEt 1,~5 2.730 21.471 18.741
Trarufer b Blend Grant 5.857
TOTAL EXPENDITURES 21.537 23.515 24.268_ 48.In n.138
CASH RESERVES 92.194 19.972 12.998 !12.9981
OTHER FINANCING USES 2.482
TOTAL EXPENDITURES a
CASH RESERVES 53.731 45.909 98.682 48A22 9.740
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