City PinAbout the City of Roswell, New Mexico, USA

P.O. Drawer 1838, Roswell, NM 88202-1838
(505) 624-6700, Fax: (505) 624-6709

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City of Roswell
1999-2000 Budget
256 -
Law Enforcement Block Grant

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