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<br />�. 1 • , • • • • 1 •' • w
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />EQUIPMENT & MAINTENANCE
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />CRIME PREY
<br />ESTIMATED REVENUE
<br />SUBTOTAL
<br />•TOTAL,
<br />VADNAIS HEIGHTS
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />EQUIPMENT & MAINTENANCE
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />CRIME PREY
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />TOTAL
<br />WHITE BEAR TOWN
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />EQUIPMENT & MAINTENANCE
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />CRIME PREY
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />TOTAL
<br />CONT." CT ES TIMA TE
<br />$1,254,511.13
<br />$112511422.53
<br />$111971287.27
<br />$11119,811.27
<br />$157,033.90
<br />$1451835.10
<br />$147,788.76
<br />$1471480.41
<br />$19,806.32
<br />$17,741.41
<br />$173680.21
<br />$187973.46
<br />$165,325.19
<br />$1541202.49
<br />$1431784.20
<br />$132,803.56
<br />$361836.63
<br />$437540.95
<br />$341642.52
<br />$31422.59
<br />$271460.37
<br />$261910.56
<br />$25,627.21
<br />$241373.38
<br />$381241.82
<br />$377403.09
<br />$36,820.48
<br />$35,232.29
<br />($92,620.96)
<br />($88,696.59)
<br />($87,238.98)
<br />($85,349.72)
<br />SI,634,918.35
<br />$106,594.40 $1,588,359.54 $1,516,391.67 $1,424,747.24
<br />$6951828.53
<br />$6701083.54
<br />$6171981.28
<br />$578,538.17
<br />$1091302.29
<br />$102,412.41
<br />$981215.68
<br />$98,010.76
<br />$132786.04
<br />$121458.87
<br />$11,749.70
<br />$121609.15
<br />$801554.39
<br />$751,134.87
<br />$70, 058.58
<br />$641708.28
<br />$20,773.17
<br />$231908.26
<br />$181388.77
<br />$16,727.54
<br />$241714.34
<br />$241219.50
<br />$231064.48
<br />$21,936.04
<br />$22,503.39
<br />$22,094.24
<br />$211234.02
<br />$20,318.12
<br />($50,066.50)
<br />($47,831.43)
<br />($46,801.03)
<br />($45,826.23)
<br />592I,97 i.63
<br />3.96% $917,395.64 $8821480.26 $8131891.48 $7671021.83
<br />$5671,293.47
<br />$568, 097.40
<br />$5461093.13
<br />$5111057.61
<br />$651418.84
<br />$603552.94
<br />$611827.77
<br />$611698.77
<br />$81251.12
<br />$71366.50
<br />$7,396.56
<br />$71937.59
<br />$721764.65
<br />$671869.21
<br />$631283.81
<br />$58,450.89
<br />$161456.80
<br />$191517.60
<br />$151592.62
<br />$141141.96
<br />$10,984.15
<br />$10,764.22
<br />$101250.88
<br />$9,749.35
<br />$161673.26
<br />$161288.17
<br />$16,066.46
<br />$151373.46
<br />($41,687.01)
<br />($39,889.78)
<br />($39,255.07)
<br />($38,412.12)
<br />$730,401.35
<br />0.79% $7169155.29 $710,566.26 $681,256.16
<br />1.65% $596979727.31 $5,605,224.82 $512341954.87
<br />$639, 997.51
<br />$4, 920, 535.44
<br />12/7/2009 PAGE 2
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