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<br />-',\1 <br />it <br /> <br />, QUAD CITIES POLICE DEPARTME~ T <br />Proposed Budget <br /> L no Lakes Centennial Joint <br /> 2003, 2003 2,004 <br />REVENUE <br />Circle Pines 0 596,587 <br />Lexinaton 0 501,323 <br />L1no Lakes 2,437,298 <br />C8ntervUle 0 484,549 <br />AMOUNT TO BE PROVIDED BY-CinES 2,437,298 1,582,459 3,589,820 <br />GranfS-Small Communities Grant <br />Grants-state Snowmobile . 1,500 <br />Grants-Fec:leral COP 0 25,000 0 <br />Grants-New COP 47,000 0 <br />Grants-Eaulpment 11,000 <br />State Relmbursement-other Items or events 0 0 0 <br />State Reimbursements 0 5,500 12,000 <br />Dare Funds-centennlal SchooUDonatJons 0 0 0 <br />Copies/Report Records/Notary 700 2,000 4,000 <br />Interest on Investments 0 1 ,250 2,000 <br />Soeclal EventReimb 18,500 5,000 10,000 <br />Miscellaneous 0 4,500 5,000 <br />Vehicle & EQuipment Sales 9,000 5,000 10,000 <br />Forfeitures 5,000 5,000 5,000 <br />Donations 4,000 1,000 5,000 <br />TOTAL REVENUE 2,533-,998 1,636,709 3,642,820 <br /> <br /> <br />I <br />I <br />I <br />I <br />POUCE fA BUDGET <br />I <br />