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CENTENNIAL FIRE DISTRICT REVENUE
<br /> 2008 2009 2010 2011 2012 2013
<br /> ACTUAL ACTUAL ACTUAL ACTUAL APPROVED PROPOSED DIFFERENCE
<br /> Revenues REVENUE -
<br /> 801 -31 -1210 -000 Lino Lakes Contract 556,757 596,452 585,645 602,751 629,403 597,021 - 32,382
<br /> 801 -31- 1220 -000 Circle Pines Contract 143,627 140,688 143,045 146,358 156,216 154,945 -1.271
<br /> 1 801 -31 -1230 -000 Centerville Contract 106,510 105,306, 112,753 116,914 122,611 123,431 820
<br /> ,AMOUNT TO BE PROVIDED BY CITIES 806,894 842,446 841,443 866,023 908,230 , 9 - 32,833
<br /> 0
<br /> 1801 -33- 3130 -000 'State Grants /Reimbursments 1 01 8,8371 4,0001 6500 5,500 34,0001 28,5001
<br /> 801 -34 -4410 -000 Fire Services 15,082 39,308 53,154 50,699 2,050 40,000 37,950
<br /> 801 -34- 4415 -000 Permits /Inspection Fees 500 0 0 1,350 507 -843
<br /> 801 -34- 4420 -000 Building Space Lease 0 0 0 5,258 5,258 5,258 0
<br /> 801 - 34-4425 -000 Safety Camp /Fire Prevention 0 4,781 6,000 4,000 4,000 4,000 0
<br /> 801 -34 -4430 -000 EMT /First Aid Training 0 0 0 0 20,000 28,000 8,000
<br /> Z, 801 -34 -4450 -000 Common Area Charges 17,209 16,306 15,402 14,498 13,595 0 - 13,595
<br /> N
<br /> 801 -36- 6210 -000 Interest on Investments 3,299 4,644 21 400 27 400 373
<br /> 801 -36 -6235 -000 Miscellaneous 0 7,530 8,392 4,000 500 500 0
<br /> 801 -36- 6250 -000 Donations 0 16,628 150 500 200 200 0
<br /> TTOTAL REVENUE 1 842,4841 940,9801 928,5621 951,8781 960,7101 988,2621 27,5521
<br /> We had previously budgeted $128,000 and now it will be updated to $123,500 for your final budget approval.
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<br /> Agenda Items
<br /> Item #3 - Discussion on a proposed Budget Amendment due to the FEMA SAFER grant
<br /> award.
<br /> a. Chief Streich will present an amended budget for 2013.
<br /> b. The grant allows for "administration costs" which will be added as revenue
<br /> over the next four years. This will decrease the city contributions overall.
<br /> c. The grant will cover most costs for the hiring of new recruits over the next
<br /> four years. •
<br /> III III
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