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<br /> CENTENNIAL LAKES POLICE DEPT
<br /> EXPENSES COMPARED TO BUDGET BY EXPENSE CODES
<br /> FOR THE 12 MONTHS ENDING DECEMBER 31,2002
<br /> POLICE DEPARTMENT
<br /> MTD ACTUAL YTD ACTUAL BUDGET VARIANCE % OF BUDGET
<br />901-42-2100-401 POLICE-BUILDING/GROUNDS MTC 182.50 1,706.40 2,200.00 493.60 77.56
<br />901-42-2100-402 POLICE-OFFICE/SOFTWARE MTC 473.83 3,364.87 5,000.00 1,635.13 67.30
<br />901-42-2100-403 POLICE-OFFICE EQUIP MTC CO NT .00 4,688.27 5,000.00 311.73 93.77
<br />901-42-2100-404 POLICE-VEHICLE REPAIR & MTC 3,440.06 12,248.72 14,000.00 1,751.28 87.49
<br />901-42-2100-405 POLICE-EQUIP REPAIR & MTC .00 440.14 1,500.00 1,059.86 29.34
<br />901-42-2100-412 POLICE-BUILDING LEASE 924.00 11,088.00 12,000.00 912.00 92.40
<br />901-42-2100-415 POLICE-VEHICLE LEASE .00 49,931.38 51,000.00 1,068.62 97.90
<br />901-42-2100-417 POLICE-EQUIP LEASE AlC RECORDS 16,691.94 17,461.22 22,000.00 4,538.78 79.37
<br />901-42-2100-433 POLICE-DUES .00 565.00 790.00 225.00 71.52
<br />901-42-2100-435 POLICE-SUBSCRIPTIONS & BOOKS .00 192.18 500.00 307.82 38.44
<br />901-42-2100-440 POLICE-BANK SERVICE FEES 34.16 540.35 500.00 40.35 ) 108.07
<br />901-42-2100-495 MISCELLANEOUS .00 379.73 1,000.00 620.27 37.97
<br />901-42-2100-498 DARE EXPENSES .00 3,034.12 .00 3,034.12 ) .00
<br /> MAINTENANCE 21,746.49 105,640.38 115,490.00 9,849.62 91.47
<br />901-42-2100-550 POLICE-VEHICLE SETe, "' TRIM .00 11,414.19 10,000.00 1,414."19 ') 114.14
<br />901-42-2100-570 EQUIPMENT .00 15,831.22 22,200.00 6,368.78 71.31
<br /> ."--- -----
<br /> CAPITAL OUTLAY .00 27,245.41 32,200.00 4,954.59 84.61
<br />901-42-2100-900 CONTINGENCY FUNDS .00 .00 1,800.00 1,800.00 .00
<br /> CONTINGENCY .00 .00 1,800.00 1,800.00 .00
<br /> TOTAL POLICE OPERATIONS 125,688.00 1,480,104.05 1,544,417.00 64,312.95 95.84
<br /> TOTAL POLICE GENERAL FUND 125,688.00 1,480,104.05 1,544,417.00 64,312.95 95.84
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<br />FOR ADMINISTRATION USE ONLY
<br />
<br />100 % OFTHE FISCAL YEAR HAS ELAPSED
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<br />01/07/2003 12:03PM PAGE: 2
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