2003-07-23 CC Packet - Laserfiche WebLink

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6. Fines and Forfeits Due to the recent alcohol and tobacco sting activity, fine revenue is above anticipated budget for the year. 7. Miscellaneous Miscellaneous Revenue includes $2,376.25 in tipping rebate fees from Waste Management. These fees were not known, and therefore not considered, at budget time. Expenditures: 1. Financial Administration Audit services have been completed for the year. The budget amount was cut in half from last year, which proved to be too optimistic. Cost saving measures have been implemented, however, not all of those cost savings were realized this year. n is expected that an additional 20% more in cost savings will be realized next year as we further define our working relationship with the audit firm. 2. Assessing Payment was made to Anoka County in February for this year's assessing. Assessment payments are done for the year. 3. Legal The legal budget was increased substantially this year and appears to be on track. 4. Police Protection Monthly payments are made to the Centennial Lakes Police Department in the amount of$40,379. In addition, $1,500 in charitable gambling donations was passed through for the purchase of medical equipment. 5. Fire Protection Payments are made quarterly in the amount of $20,405.25 to Centennial Fire Department. 6. Electrical Inspection The electrical inspection budget was increased this year, but appears to be running oyer budget. This should not be a concern as fees are collected to offset this expense. 7. Animal Control Animal Control expenditures are higher than budget due to a larger than normal number of dogs being impounded. 8. Public Works The street plan is near completion. Additional street work can be funded from available capital outlay funds.