2012-2013 Budget - City of Saginaw MI

POLICE TRAINING FUNDREVENUE BUDGET SUMMARYThe Police Training Fund accounts for allocationsreceived from the State of Michigan pursuant to Act 302of the Public Act 1982. These monies are disbursedtwice a year based on the number of sworn policeofficers. These funds can only be expended for directcosts of criminal justice training of Police Officers. Themajor revenue source for this fund is state grants.Funding is received on a reimbursement basis.The 2012/2013 approved revenues for Police TrainingFund will be $22,500. There is no change from the FY2012.SUMMARY OF REVENUES2008/09 2009/10 2010/11 2011/12 2011/12 2011/12 2012/13Actual Actual Actual Approved Adjusted Projected ApprovedState Grants 17,991 26,398 20,185 22,500 22,500 26,420 22,500Interest and Rents 142 41 (4) 0 0 0 0REVENUE TRENDSTotal Revenues 18,133 26,439 20,181 22,500 22,500 26,420 22,50050,00045,00040,00035,00030,00025,00020,00015,00010,0005,000-Total Police Training Revenues Since 20022002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013Total Police Training RevenuesThe above graph reflects numerical data from FY 2002 – FY 2011 Actual Revenues, FY 2012 Approved Budget, and FY2013 Approved Budget. The revenues in this fund fluctuate based on grant availability and the amount of police traininggiven during the course of the year.168