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46162111 - 6305 -TREAS <br />Federal Forfeiture <br />$194,599.00 <br />$59,331.00 <br />$253,930.00 <br />46162111 -6701 <br />Interest on Investment <br />$16,412.00 <br />$588.00 <br />$17,000.00 <br />46192111 - 9836 -TREAS <br />Federal Forfeiture <br />$120,394.00 <br />$59,919.00 <br />$180,313.00 <br />46162112 -6306 <br />NC Substance Control <br />$296,715.00 <br />$24,478.00 <br />$321,193.00 <br />46162112 -6701 <br />Interest on Investment <br />$53,015.00 <br />$1,000.00 <br />$54,015.00 <br />46192112 -9838 <br />NC Substance Control <br />$519,933.00 <br />$25,478.00 <br />$545,411.00 <br />46162114 -6694 <br />Firing Range Revenues <br />$5,426.00 <br />$2,574.00 <br />$8,000.00 <br />46162114 -6701 <br />Interest on Investment <br />$175.00 <br />$250.00 <br />$425.00 <br />46192114 -9572 <br />Firing Range Maint <br />$5,601.00 <br />$2,824.00 <br />$8,425.00 <br />$0.00 <br />46267220 -6518 <br />Adequate Facilities <br />$6,355,097.00 <br />$1,144,903.00 <br />$7,500,000.00 <br />46267220 -6701 <br />Interest on Investment <br />$242,116.00 <br />$3,870.00 <br />$245,986.00 <br />46297220 -9821 <br />Building Renovations <br />$1,021,325.00 <br />$1,148,773.00 <br />$2,170,098.00 <br />$0.00 <br />53468240 - 6805- FLO... <br />Contributions /Donation <br />$9,940.00 <br />$1,392.00 <br />$11,332.00 <br />53498240 -9704 <br />Contrib to Gen Fund <br />$956,996.00 <br />$1,392.00 <br />$958,388.00 <br />$0.00 <br />Total <br />ATTACHMENTS <br />❑ Project Ordinance Fund 534 <br />❑ Proiect Ordinance Fund 462 <br />❑ Project Ordinance Fund 450 <br />❑ Project Ordinance Fund 460 <br />❑ Project Ordinance Fund 461 <br />F -6 Page 94 <br />