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8112/2013 9:30 AM
<br /> CENTENNIAL LAKES POLICE DEPARTMENT
<br /> 2014 PROPOSED B - UDGET
<br /> 2009 2010 2011 1 2012 APPROVED 1 2013 PROPOSED
<br /> ACTUAL 4 ACTUAL ACTUAL ACTUAL 2013 THRU MAY 2014
<br /> Revenues
<br /> 901-31-1210-000 Circle Pines Contract 848,283 846,122 - 844,527 842,644 843,672 351,102 872,293
<br /> 901-31-1220-000 Lexington Contract 583,866 653 590,855 594,438 624,173 247,683 667,362
<br /> 901-31-1230-000 Centerville Contract 679,048 689,477 657,622 661,008 665,597 275,420 687,855
<br /> AMOUNT TO BE PROVIDED BY CITIES 2,111,197 2,108,252 2,093,004 2,098,090 1 2,138,442 874,205 2,227,510
<br /> Grants-Anoka County - -- - - - -
<br /> 901-33-3133-000 State Grants/Reimbursments -- - 12,305 9,900 -- ------ -- -- --- --
<br /> 901-33-3130-000 State Training Reimbursement 6,343 5,736 6,060 5,313 6,000 - 6,000
<br /> 901-33-3140-000 State Emergency Management (CERT) 4,691 6,472 21,710 13,174 8, �96
<br /> 901-33-3170-000 DARE Fund - 9, - - 899 08 1,000 - 1,000
<br /> ------ 5--
<br /> 901-34-4110-000 Copies/Report Records/Notary 563 -- 6 - 80 --- 506 -----L ---
<br /> Interest on Investments 8,8iD0 --
<br /> 901-36-6210-000 j 5,213 929 116 150 493 34 49
<br /> 901-36-6233-000 Special Event Reimbursement -----45,909- 15,515 19,002 22,205 15,000 5,644 15,000
<br /> 901-36-6235-000 Miscellaneous 4,463 26,133 9,873 20,951 5,000 11,370 8,500
<br /> 901-36-6240-000 Vehicle and Equipment Sales 2,160 3,478 8,480 3,195 3,000 250 5,500
<br /> 901-36-6245-000 Forfeitures 24,653 5 9,075 2_82
<br /> 901-36-6250-000 Donations 450 100 450 - 100
<br /> TOTALREVENUE 2,221,534 2,250,353 2,159,946 ----- 2,164,4 - 95 1 2,168,992 900,050
<br /> Use of Reserve Funds for Equipment ---90,540-- 30,000 35,000 35,000
<br /> Use of Forfeiture Funds for Equipment - - -
<br /> TOTAL FUNDS ----------2-,-221,5-34--- 2,250,353 2,250,486 2,194,495 900,050 2,298
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