Audited financial results
Police actual expenditures
Follow audited General Fund Police expenditures by fiscal year, compare actual with the ACFR final budget on the same accounting basis, and explore a clearly labeled neighborhood attribution model.
Audited annual series
General Fund Police actuals
GAAP actual headline · ACFR budget-basis comparison
GAAP and non-GAAP budget-basis values are separate accounting presentations. The chart shows both but does not treat their difference as a spending variance.
FY2024 audited actual
$177.5M
ACFR General Fund GAAP statement
Total Part I
20,245
2023-07-01 through 2024-06-30
Attributed actual per crime
$8,768
One citywide rate used for allocation
Unassigned geography
$578.7K
66 crimes retained outside mapped areas
Crime-share model
FY2024 attributed actual by neighborhood
The same transparent allocation used on the budget page, now applied to the audited GAAP actual.
| Neighborhood | Crimes | City share | Attributed actual | Per resident |
|---|---|---|---|---|
| Westwood | 2,106 | 10.4% | $18,465,079 | $547 |
| Downtown | 1,259 | 6.2% | $11,038,715 | $1,892 |
| Over-the-Rhine | 1,212 | 6% | $10,626,627 | $1,890 |
| East Price Hill | 1,172 | 5.8% | $10,275,913 | $674 |
| West Price Hill | 1,103 | 5.4% | $9,670,932 | $485 |
| CUF | 1,055 | 5.2% | $9,250,075 | $454 |
| Corryville | 850 | 4.2% | $7,452,667 | $1,704 |
| Avondale | 837 | 4.1% | $7,338,685 | $647 |
| Oakley | 791 | 3.9% | $6,935,365 | $590 |
| Walnut Hills | 782 | 3.9% | $6,856,454 | $1,081 |
| West End | 654 | 3.2% | $5,734,170 | $840 |
| College Hill | 579 | 2.9% | $5,076,582 | $317 |
| Roselawn | 532 | 2.6% | $4,664,493 | $663 |
| Mt. Airy | 514 | 2.5% | $4,506,672 | $489 |
| Clifton | 506 | 2.5% | $4,436,529 | $528 |
| Mt. Auburn | 455 | 2.2% | $3,989,369 | $787 |
| Northside | 401 | 2% | $3,515,905 | $434 |
| Lower Price Hill / Queensgate | 381 | 1.9% | $3,340,549 | $1,561 |
| Evanston | 346 | 1.7% | $3,033,674 | $343 |
| Madisonville | 305 | 1.5% | $2,674,192 | $149 |
| Bond Hill | 301 | 1.5% | $2,639,121 | $377 |
| Winton Hills | 290 | 1.4% | $2,542,675 | $447 |
| Hartwell | 280 | 1.4% | $2,454,996 | $423 |
| Hyde Park | 269 | 1.3% | $2,358,550 | $166 |
| Carthage | 261 | 1.3% | $2,288,407 | $823 |
| Mt. Washington | 246 | 1.2% | $2,156,890 | $140 |
| Camp Washington | 240 | 1.2% | $2,104,283 | $1,705 |
| Spring Grove Village | 230 | 1.1% | $2,016,604 | $1,053 |
| Riverside / Sedamsville | 204 | 1% | $1,788,640 | $712 |
| East Westwood | 202 | 1% | $1,771,104 | $721 |
| East Walnut Hills | 194 | 1% | $1,700,962 | $415 |
| South Fairmount | 189 | 0.9% | $1,657,122 | $760 |
| Pendleton | 164 | 0.8% | $1,437,926 | $1,322 |
| Villages at Roll Hill | 138 | 0.7% | $1,209,962 | $631 |
| North Avondale | 136 | 0.7% | $1,192,427 | $350 |
| Pleasant Ridge | 130 | 0.6% | $1,139,820 | $128 |
| North Fairmount | 121 | 0.6% | $1,060,909 | $667 |
| Millvale | 109 | 0.5% | $955,695 | $486 |
| Kennedy Heights | 102 | 0.5% | $894,320 | $173 |
| Paddock Hills | 96 | 0.5% | $841,713 | $811 |
| East End | 81 | 0.4% | $710,195 | $481 |
| Linwood | 76 | 0.4% | $666,356 | $945 |
| Sayler Park | 67 | 0.3% | $587,446 | $208 |
| South Cumminsville | 52 | 0.3% | $455,928 | $649 |
| Mt. Adams | 45 | 0.2% | $394,553 | $250 |
| English Woods / North Fairmount | 44 | 0.2% | $385,785 | $198 |
| Mt. Lookout | 42 | 0.2% | $368,249 | $71 |
| California | 17 | 0.1% | $149,053 | $158 |
| Columbia Tusculum | 13 | 0.1% | $113,982 | $75 |
| Riverside | 0 | 0% | $0 | $0 |