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2003-04-09 CC Packet
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2003-04-09 CC Packet
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<br />6. Fines and Forfeits <br />Due to the recent alcohol and tobacco sting activity, fine revenue is above <br />anticipated budget for the year. <br /> <br />7. Miscellaneous <br />Miscellaneous Revenue includes $2,376.25 in tipping rebate fees from Waste <br />Management. These fees were not known, and therefore not considered, at <br />budget time. <br /> <br />Expenditures: <br />1. Financial Administration <br />Audit services have been completed for the year. The budget amount was cut in <br />half from last year, which proved to be too optimistic. Cost saving measures have <br />been implemented, however, not all of those cost savings were realized this year. <br />It is expected that an additional 20% more in cost savings will be realized next <br />year as we further define our working relationship with the audit firm. <br /> <br />2. Assessing <br />Payment was made to Anoka County in February for this year's assessing. <br />Assessment payments are done for the year. <br /> <br />3. Legal <br />The legal budget was increased substantially this year and appears to be on track. <br /> <br />4. Police Protection <br />Monthly payments are made to the Centennial Lakes Police Department in the <br />amount of$40,379. <br /> <br />5. Fire Protection <br />Payments are made quarterly in the amount of $20,405.25 to Centennial Fire <br />Department. <br /> <br />6. Electrical Inspection <br />The electrical inspection budget was increased this year, but appears to be running <br />over budget. This should not be a concern as fees are collected to offset this <br />expense. <br /> <br />7. Public Works <br />A street plan is under way. Additional street work can be funded from available <br />capital outlay funds. <br /> <br />8. Parks and Recreation <br />It is expected that park program and maintenance expenditures will increase as the <br />summer season approaches. <br />
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