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201712018 PROPOSED BUDGET <br />•SPECIAL LAW ENFORCEMENT <br />FUND 112 <br />2016/2017 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: BUDGET <br />201712018 <br />(DECREASE) <br />(DECREASE) <br />112039-389040 CASH FORWARD - OCT. 1 $80,822 <br />$0 <br />($80,822) <br />(100.0)% <br />TOTAL REVENUES $80,822 <br />0 <br />($80,822) <br />(100.0)% <br />EXPENSES: <br />11260086-099040 SHERIFF - LAW ENFORCEMENT $80,822 $0 ($80,822) (100.0)% <br />TOTAL EXPENSES $80,822 0 ($80,822) (100.0)% <br />2017/2018 PROPOSED BUDGET <br />TREE ORDINANCE FINES <br />FUND 117 <br />REVENUES: <br />2016/2017 PROPOSED INCREASE % INCREASE <br />BUDGET 2017/2018 (DECREASE) (DECREASE) <br />117039-389040 <br />CASH FORWARD - OCT. 1 <br />$150,000 <br />$50,000 <br />($100,000) <br />(66.7)% <br />TOTAL REVENUES <br />$150,000 <br />$50,000 <br />($100,000) <br />(66.7)% <br />EXPENSES: <br />• <br />11721072-033190 <br />OTHER PROFESSIONAL SERVICES <br />$140,000 <br />$40,000 <br />($100,000) <br />(71.4)% <br />11721072-035340 <br />LANDSCAPE MATERIALS <br />10,000 <br />10,000 <br />0 <br />0.0% <br />TOTAL EXPENSES <br />$150,000 <br />$50,000 <br />($100,000) <br />(66.7)% <br />• <br />61 <br />