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<br />.. _...a.".. ..... .. ... .. .. _ .... . . .... ...
<br />
<br /> CENTENNIAL LAKES POLICE DEPT
<br /> EXPENSES COMPARED TO BUDGET BY EXPENSE CODES
<br /> FOR THE 4 MONTHS ENDING APRIL 30, 2003
<br /> POLICE DEPARTMENT
<br /> MTD ACTUAL YTD ACTUAL BUDGET VARIANCE % OF BUDGET
<br />90~-42-2100-401 POLICE-BUILDING/GROUNDS MTC 260.00 465.00 2,200.00 1,735.00 21.14
<br />901-42-2100-402 POUCE-OFFICE/SOFTWARE MTC 362.50 362.50 5,000.00 4,637.~0 7.25
<br />901-42-2100-403 POUCE-OFFICE EQUIP MTC CONT 225.40 225.40 5,000.00 4,774.60 4.51
<br />901-42-2100-404 POLICE-VEHICLE REPAIR & MTC 919.73 4,927.98 14,000.00 9,072.02 35.20
<br />901-42-2100-405 POUCE-EQUIP REPAIR & MTC 445.00 446.92 1,500.00 1,053.08 29.79
<br />901-42-2100-412 POLlCE-BUILDING LEASE 627.25 3,169.00 12,000.00 8,831.00 26.41
<br />901-42-2100-413 POUCE-RENT LEXINGTON 330.00. 330.00 .00 330.00 ) .00
<br />901-42-2100-415 POUCE-VEHICLE LEASE .00 16,948.32 51,000.00 34,051.68 33.23
<br />901-42102100-417 POLICE-EQUIP LEASE AlC RECORDS 37.00 74.00 22,000.00 21,926.00 .34
<br />901-42-2100-433 POUCE-DUES .00 550.00 790.00 240.00 69.62
<br />901-42-210~35 POUCE-SUBSCRIPTlONS & BOOKS .00 205.00 500.00 295.00 41.00
<br />901-42-2100-440 POLICE-BANK SERVICE FEES 49.84 173.93 500.00 326.07 34.79
<br />901-42-2100-495 MI~CELLANEOUS 60.00 456.86 1,200.00 743.14 38.07
<br />901-42-2100-498 DARE EXPENSES 270.00 1,297.55 .00 1,297.55 ) .00
<br /> MAINTENANCE 3,586.72 29,632.46 115,690.00 88,057.54 25.81
<br />901-42-2100-550 POLICE-VEHICLE SETUP & TRIM .00 .00 3,500.00 3,500.00 .00
<br />901-42-2100-570 EQUIPMENT 1,242.85 7,918.32 15,000.00 7,081.88 52. 79
<br /> CAPITAL OUTLAY 1,242.85 7,918.32 18,500.00 10,581.68 42.80
<br />901-42-2100-900 CONTINGENCY FUNDS .00 .00 5,000.00 5,000.00 .00
<br /> CONTINGENCY .00 .00 5,000.00 5,000.00 .00
<br /> TOTAL POLICE OPERATIONS 118,957.91 504,310.19 1,641,509.00 1,137,198.81 30.72
<br /> TOTAL POLICE GENE~ FUND 118,957.91 504,310.19 1,641,509.00 1,137,198.81 30.72
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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 />05/0612003 12:52PM ..PAGE: 2
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