HomeMy WebLinkAbout1/20/2005 - STAFF REPORTS (2) 1/20/05 ANALYSIS OF INDIAN GAMING SPECIAL DISTRIBUTION FUND
Indian Gaming SDF FISCAL YEAR 2004-05
AS OF DECEMBER 31 , 2004
SDF Grant FY 04-05 Budget YTD Expended
Component or Encumbered
Police Department
Drug Prevention 51,210 72,713 29,689
Police Activities League 51,210 74,513 40,707
Casino Bike Patrol 190,000 {
Downtown Experience 61,808 { 235,703 110,265
Subtotal 354,228 382,929 180,661
Fire Department
Paramedic Squad (3 positions) 317,540 319,670 156,840
Fire Truck 225,294 225,294 209,090
Subtotal 542,834 544,964 365,930
Totals 897,062 927,893 546,591
Funding Sources:
SDF Grant 897,062
Transfers from Other City Funds 22,482
Interest Income 8,349
927,893