|
<br />.
<br />
<br />,
<br />
<br />,
<br />
<br />;;:02 LA\V>F,i'{I:i'QRG:E:MENT<:;()NTR.A<=rCOMlVlUN1TIE~ESTl1\:1A TE,. "... ..'
<br />.RDEN HILLS %CHA"GE ESTCOST2002 ESTCOST2001 ESTCOST2000
<br />
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />DARE DEPUTY
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />CRIME PREV
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />
<br />TOTAL
<br />
<br />GEM LAKE
<br />
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />DARE DEPUTY
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />CRIME PREV
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />
<br />_TAL
<br />
<br />LITTLE CANADA
<br />
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />DARE DEPUTY
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />CRIME PREV
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />
<br />TOTAL
<br />
<br />NORTH OAKS
<br />
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />DARE DEPUTY
<br />EQUIP&MAINT
<br />TRAFFIC DEPUTY
<br />CRIME PREV
<br />"RADIO CHARGE
<br />..STIMATED REVENUE
<br />., SUBTOTAL
<br />
<br />TOTAL
<br />
<br />5US/2001
<br />
<br />s(,n.nl.1~
<br />
<br />5.81%
<br />
<br />$5Q.12!~_9 t-.-.~.S4~~"Q?Q.g~
<br />'$64,284,;\2.- ._$49,5~5,97
<br />~8,524,12 $8,393.96
<br />$21,263,88 $20,202,02
<br />$52,348,01 S50,187.26
<br />$12,459,50 $11,919,72
<br />$10,700,32 $9,434,13
<br />$33,427,18 $34,106,97
<br />($53,729,90) ($54,669,35)
<br />
<br />$467,332,12
<br />$47,201,25
<br />$7,699.74
<br />$20,391,97
<br />$50,119,64
<br />$12,884,79
<br />$9,852,99
<br />$35,259,32
<br />($51,450,65)
<br />
<br />
<br />$615,130.73
<br />
<br />$599,291,18
<br />
<br /> $40,729,74 $39,54D.46 $37,991,08
<br /> $6,994,32 $4,966,53 $S,049,66
<br /> $927.45 $841,59 $823,73
<br /> $923,08 $950,24 $959,87
<br /> $4,373,85 $4,193,31 $4,187,66
<br /> $1,051,80 $989,76 $1,081,94
<br /> $842,02 $715,87 $777,15
<br /> $3,636,97 $3,419,60 $3,772,09
<br /> ($3,623,86) ($3,576,31 ) ($3,815,16)
<br />S~~,~17.H
<br />7.33% $S2,041 ,06 $50,828,02
<br />
<br /> $545,727.43 $527,976,00 $508,000,68
<br /> $83,598,00 $62,754,19 $S9,754,27
<br /> $11,085,12 $10,633,81 $9,747.46
<br /> $21,526,05 $19,971.72 $19,916,30
<br /> $55,574,98 $53,281,04 $53,209,25
<br /> $13,924.05 $13,200,57 $14,269,38
<br /> $12,495,53 $10,749,11 $11,136,19
<br /> $43,470,09 $43,208,10 $44,636.42
<br /> ($49,863,85) ($49,488.46) ($55,189,85)
<br />S713A77.19
<br />6.54% $692,286,08 $665,480,11
<br />
<br />$)~S.'~9_3~
<br />
<br />{( n ( e51
<br />
<br />
<br />$277,841,65
<br />$23,286,58
<br />$3,087,81
<br />$8,554.46
<br />$29,836,60
<br />$6,458,88
<br />$4,073.49
<br />$12,108.78
<br />($26,323,28)
<br />
<br />$269,728,90
<br />$15,779.08
<br />$2,673,80
<br />$7,975.41
<br />$28,605,05
<br />$6,141.42
<br />$3,334,62
<br />S10,864,36
<br />($26,480.90)
<br />
<br />$259,159,65
<br />$16,523,99
<br />$2,695.49
<br />$7,838,96
<br />$28,566,50
<br />$6,680,91
<br />$3,608,02
<br />$12,343.42
<br />($25,307,38)
<br />
<br />.......-.......-,--.-.--..,-,.--.-.,.,.......-.........-......
<br />6,37%: ..S338,9.2f:?$
<br />
<br />$318,621,73
<br />
<br />$312,109,57
<br />
<br />~6r ~ .
<br />
<br />PAGE 1
<br />
|