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Bud�e# Summa <br />Function: Public SaFety departmant: Puhiic Safety Capital Equipment <br />Appropriatian �etail <br />Actual Actual Budget Amended AMua[ Proposed Adopted % Change <br />Actiuiy FY 2609 FY 201� FY 2p1 f FY 201 t 6I3012011 F7 2092 FY 20i2 11 �s 32 <br />Revenue <br />Fotal Miscellaneous - - - 45.0{!p - 45,200 - 20t.33 % <br />Transfer 20,OD0 25,000 25,6Q0 25,Ofl0 - - -100.00% <br />TotalReuanues $ 20,000 $ 25,OU0 $ 25,600 $ 40,��0 $ - $ 45,2D0 $ - 13.Q0% <br />Expenditures <br />CapitalOut�ay 156,543 t8,926 95,376 95,376 55,975 178,327 - 86.97% <br />DepaAmeRt Total $ 156,543 $ iB,926 $ 95,376 $ 95,376 $ 55,975 $ 178,327 $ - 86.97% <br />Fund Balance-Janusry S 376,613 240,070 2A6,7AA 246,144 ' 246,144 190,768 <br />�xcess Reaenue OLer Expen�ture (i36,543} 6,074 (70,376} {55,376} (55,975j (133,127E - <br />Fund Balance- Decem6er31 $ 240,070 $ 246,144 $ 175,768 $ 590,768 $ 190.169 $ �57,641 $ - <br />$7 <br />