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<br /> CENTENNIAL LAKES POLICE DEPARTMENT
<br /> 2013 PROPOSED BUDGET
<br /> 2008 2009 2010 2011 APPROVED 2012 PROPOSED
<br /> ACTUAL ACTUAL ACTUAL ACTUAL 2012 TNRU MAY 2013 DIFFERENCE
<br /> Revenues REVENUE
<br /> 901 -31- 1210 -000 Circle Pines Contract 848,058 848,283 846,122 844,527 842,644 351,102 862,562 19,918
<br /> 901-31-1220-000 Lexington Contract 583,386 583,866 572,653 590,855 594,438 247,683 634,389 39,951
<br /> 901 -31- 1230 -000 ICenterville Contract 710,633 679,048 689,477 657,622 661,008 275,420 676,491 15,483
<br /> AMOUNT TO BE PROVIDED BY CITIES 2,142,077 2,111,197 2,108,252 2,093,004 2,098,090 874,205 2,173,442 75,352
<br /> Grants -Anoka County 853 0 0 0 0 0 0 0
<br /> 901-33- 3133 -000 State Grants/Reimbursments 15,233 12,305 9,900 0 0 0 0 0
<br /> 901 -33 -3130 -000 State Training Reimbursement 6,809 6,343 5,736 8,060 6,000 0 6,000 0
<br /> 901-33- 3140 -000 State Emergency Management (CERT) 0 4,691 6,472 21,710 0 8,290 0 i 0
<br /> 901-33 -3170 -000 DARE Fund 5,600 0 9,899 0 0 0 1,000 1,000
<br /> 901-34- 4110 -000 Copies/Report Records /Notary 643 563 680 506 400 157 400 0
<br /> 901 -36 -6210 -000 Interest on Investments 24,332 8,800 5,213 929 1,500 34 150 (1,350)
<br /> 901-36- 6233-000 Special Event Reimbursement 35,284 45,909 15,515 19,002 12,000 5,644 15,000 3,000 in
<br /> 901 -36. 6235-000 Miscellaneous 8,283 4,463 26,133 9,873 5,000 11,370 _ _ 5,000 0
<br /> 901-36-6240-000 Vehicle and E ui ment Sales 1,795
<br /> g P _ _ 2,160 , 3,478 8,480 3,000 250 3,000 0
<br /> 901 -36 -6245 -000 i Forfeitures _ - 29,39 24,653 I 59,075 ;_ _ 282 0 0 0
<br /> 901 -36 -6250 -000 Donations 50 450 0
<br /> 100 0 100 0 0
<br /> 0
<br /> TOTAL REVENUE 2,270,350 2,221,534 2,250,353 2,159,946 2,125,990 900,050 2,203,992 78,002
<br /> Use of Reserve Funds for Equipment 66000 0 0 90,540 30,000 0 0 30,000
<br /> ;TOTAL FUNDS 2,221634 2256353 Z256486 2,155,990 906050 2203,992 (48,002)
<br /> Budgeted Expenditures 2,203,992
<br /> Aar, 14 k L Ge !.k_
<br /> 7 - 9 - LaII
<br /> 7/10/2012
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