About the City of Roswell, New Mexico,
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|
256 |
Law Enforcement Block Grant - Revenue |
||||||||||
|
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Budget |
|||||
|
93-94 |
94-95 |
95-96 |
96-97 |
97-98 |
98-99 |
1999-2000 |
|||||
|
Intergovernmental Revenues |
|||||||||||
|
State Grants |
|||||||||||
|
334 1000 |
Law Enforcement Grant |
0 |
0 |
0 |
74,058 |
122,633 |
141,266 |
0 |
|||
|
Other Revenue Sources |
|||||||||||
|
371 1000 |
Investments Interest Earnings |
0 |
0 |
0 |
290 |
432 |
789 |
0 |
|||
|
373 1200 |
Property Damage Claims |
0 |
0 |
0 |
0 |
0 |
14,145 |
0 |
|||
|
Transfers To / From Other Funds |
|||||||||||
|
381 1000 |
Transfer from General |
0 |
0 |
0 |
8,251 |
13,626 |
0 |
0 |
|||
|
382 2000 |
Transfer to General |
0 |
0 |
0 |
0 |
(76,259) |
0 |
0 |
|||
|
Total Other Revenue Sources |
0 |
0 |
0 |
8,541 |
(62,201) |
14,934 |
0 |
||||
|
Total |
0 |
0 |
0 |
82,599 |
60,432 |
156,200 |
0 |
||||
|
256 |
Law Enforce Blk Grt |
4116 |
Local Law Enforcement Block Grant |
|
|
|||||||
|
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Budget |
Encumbered |
Total Budget |
||||
|
93-94 |
94-95 |
95-96 |
96-97 |
97-98 |
98-99 |
99-2000 |
99-2000 |
99-2000 |
||||
|
Operating Expenditures |
||||||||||||
|
411.2100 |
Equipment Under $500 |
0 |
0 |
0 |
22 |
(22) |
0 |
0 |
0 |
0 |
||
|
411.3501 |
General Grant Expense |
0 |
0 |
0 |
27,201 |
10,574 |
0 |
24,290 |
4,359 |
28,649 |
||
|
Total Operating Expenses |
0 |
0 |
0 |
27,223 |
10,552 |
0 |
24,290 |
4,359 |
28,649 |
|||
|
Capital Outlay |
||||||||||||
|
411.7505 |
Equipment |
0 |
0 |
0 |
23,315 |
16,908 |
22,124 |
20,000 |
30,304 |
50,304 |
||
|
411.7506 |
Vehicles |
0 |
0 |
0 |
0 |
0 |
50,265 |
0 |
89,890 |
89,890 |
||
|
Total Capital Outlay |
0 |
0 |
0 |
23,315 |
16,908 |
72,389 |
20,000 |
120,194 |
140,194 |
|||
|
Total |
0 |
0 |
0 |
50,538 |
27,460 |
72,389 |
44,290 |
124,553 |
168,843 |
|||