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<br /> CENTENNIAL LAKES POLICE DEPT
<br /> REVENUES WITH .COMPARISON TO BUDGET
<br /> FOR THE 4 MONTHS ENDING APRIL 30. 2003
<br /> POL!CE GENERAL FU"ND
<br /> PERIOD BUDGET %OF
<br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET
<br /> CONTRACT REVENUES
<br />901-31-1210-000 CIRCLE PINES CONTRACT 49,715.59 198,862.36 596,587.00 397,724.64 ) 33.33
<br />901-31-1220-000 lEXINGTON CONTRACT 41,776.92 167,107.67 501,323.00 334,215.33 ) 33.33
<br />901-31-1230-000 CENTERVlLLE CONTRACT 40,379.08 161,516.36 484,549.00 323.032.64 ) 33.33
<br />901-31-1240-000 TRI-CITY START UP .00 .00 .00 .00 .00
<br /> TOTAL CONTRACT REVENUES 131,871.59 527,486.39 1,582,459.00 1,054,~72.61 ) 33.33
<br /> INTERGOVERNMENTAL AIDS
<br />901-33-3105-000 GRANTS-FEDERAL COPS FAST .00 6,250.00 25,000.00 18,750.00 ) 25.00
<br />901-33-3110-000 GRANTS-NEW COPS (SMALL COMM) .00 .00 .00 .00 .00
<br />901-33-3115-000 GRANTS-COPS MORE (EQUIPMENT) .00 .00 .00 .00 .00
<br />901-33-3120-000 GRANTS-STATE SNOWMOBILE .00 .00 .00 .00 .00
<br />901-33-3125-000 ANOKA COUNTY GRANTS .00 .00 .00 .00 .00
<br />901-33-3130-000 STATE TRAINING REIMBURSEM.ENT .00 .00 5,500.00 5,500.00 ) .00
<br />901-33-3133-000 STATE GRANTS/REIMBURSEMENTS .00 .00 .00 .00 .00
<br />901-33-3135-000 COPS FAST GRANT (PRIOR) .00 .00 .00 .00 .00
<br />901-33-3140-000 SMALL COMMUNmES GRANT .00 .00 .00 .' .00 .00
<br />901-33..3170-000 DARE FUNDS- CENTENNIAL SC/PTA .00 1,700.00 .00 1,700.00 .00
<br /> TOTAL INTERGOVERNMENTAL AIDS .00 7,950.00 30,500.00 22,550.00 ) 26.07
<br /> PUBUC CHARGES FOR SERVICE
<br />901-34-4110-000 COPIESIREPORT RECORDSINOTARY .00 346.62 2,000.00 1,653.38 ) 17.33
<br /> TOTAL PU~UC CHARGES FOR SERVICE .00 346.62 2,000.00 1,653.38 ) 17.33
<br /> MISCELLANEOUS REVENUES
<br />901-36-6210-000 INTEREST ON INVESTMENTS 304.81 1,037.83 1,250.00 212.17 ) 83.03
<br />901-36-6230-000 COMMISSION SALARY REIMB 400.00 870.00 4,800.00 3,930.00 ) 18.12
<br />901-36-6233-000 SPECIAL EVENT RElMe .00 .00 5,000.00 5,000.00 ) .00
<br />901-36-6235-000 MISCELLANEOUS 502. 19 832. 19 4,500.00 3,667.81 ) 18.49
<br />901-36-6238-000 CLOSE EXPLORERS ACCOUNT .00 .00 .00 .00 .00
<br />901-36-6240-000 VEHICLE & EQUIPMENT ~ES .00 .00 5,000.00 5,000.00 ) .00
<br />901-36-6245-000 FORFEITURES 50.00 3,772.26 5.000.00 1,227.74 ) 75.45
<br />901-36-6250-000 DONATIONS .00 .00 1.000.00 1,000.00 ) .00
<br />901-36-6255-000 DONATlON~lIONS .00 .00 .00 .00 .00
<br />901-36-6260-000 DONATlONS-CRlME PREVENnON .00 .00 :00 .00 .00
<br /> TOTAL MISCELLANEOUS REVENUES 1,257.00 6,512.28 26,550.00 20,037.72 ). 24.53
<br /> TOTAL FUND REVENUE 133,128.59 542.295.29 1.641,509.00 1,099,213.71 ) 33.04
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<br />FOR ADMINISTRATION USE ONLY
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<br />33 % OF THE FISCAL YEAR .HAS ELAPSED
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<br />05/06/2003 12:53PM .PAGE: 1
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