|
qftp
<br />7/6/2017 11:32 AM OL 1
<br />00
<br />N
<br />CENTENNIAL LAKES POLI(
<br />)ARTMENT
<br />2018 PROPOSED BUDGET
<br />12/31/2013
<br />12/31/2014
<br />12/31/2015
<br />12/31/2016
<br />12/31/2017
<br />2018 PROPOSED VS
<br />2013
<br />2014
<br />2015
<br />2016
<br />2017
<br />5/31/2017
<br />PROPOSED
<br />2017 ADOPTED
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />ACTUAL -MAY
<br />2018
<br />$
<br />%
<br />REVENUES:
<br />Contract Revenues
<br />901-31-1210-000
<br />Circle Pines Contract
<br />848,672
<br />872,293
<br />912,624
<br />937,210
<br />980,270
<br />408,446
<br />978,528
<br />(1,742)
<br />-0.2%
<br />901-31-1220-000
<br />Lexington Contract
<br />624,173
<br />667,362
<br />714,086
<br />734,217
<br />736,697
<br />306,997
<br />720,831
<br />(15,866)
<br />-2.2%
<br />901-31-1230-000
<br />Centerville Contract
<br />665,597
<br />687,855
<br />724,845
<br />808,719
<br />875,154
<br />364,648
<br />875,001
<br />(153)
<br />0.0%
<br />Amount to be Provided by Cities
<br />2,138,442
<br />2,227,510
<br />2,351,555
<br />2,480,146
<br />2,592,121
<br />1,080,090
<br />2,574,360
<br />(17,761)
<br />-0.7%
<br />Intergovernmental
<br />901-33-3105-000
<br />Grants - Federal
<br />-
<br />385
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />901-33-3120-000
<br />State Grants / Equipment / Other
<br />13,150
<br />21,129
<br />17,066
<br />1,854
<br />15,000
<br />-
<br />15,000
<br />-
<br />901-33-3125-000
<br />Anoka County Grants
<br />450
<br />1,035
<br />-
<br />2,773
<br />-
<br />1,763
<br />-
<br />-
<br />901-33-3133-000
<br />State Grants/Reimbursments
<br />-
<br />-
<br />-
<br />1,972
<br />-
<br />-
<br />-
<br />-
<br />901-33-3130-000
<br />State Training Reimbursement
<br />5,458
<br />5,149
<br />-
<br />4,377
<br />5,500
<br />-
<br />5,500
<br />0.0%
<br />901-33-3140-000
<br />State Emergency Management (CERT)
<br />300
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />901-33-3145-000
<br />1 Other Local Govt Grants
<br />-
<br />2,320
<br />-
<br />6,212
<br />-
<br />Totalintergovernmental
<br />19,358
<br />30,019
<br />17,066
<br />17,187
<br />20,500
<br />1,763
<br />20,500
<br />-
<br />ChargesforServices
<br />901-34-4110-000
<br />Copies/Report Records/Notary
<br />769
<br />594
<br />194
<br />-
<br />700
<br />700
<br />-
<br />0.0%
<br />Total Charges for Services
<br />769
<br />594
<br />194
<br />-
<br />700
<br />-
<br />700
<br />-
<br />0.0%
<br />Miscellaneous
<br />901-36-6210-000
<br />Interest on Investments
<br />81
<br />85
<br />93
<br />702
<br />100
<br />1,180
<br />100
<br />-
<br />0.0%
<br />901-36-6233-000
<br />Special Event Reimbursement
<br />18,478
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />901-36-6235-000
<br />Miscellaneous
<br />16,001
<br />16,097
<br />9,888
<br />22,755
<br />8,500
<br />2,907
<br />8,500
<br />-
<br />0.0%
<br />901-36-6240-000
<br />Vehicle and Equipment Sales
<br />7,500
<br />3,715
<br />-
<br />18,142
<br />5,500
<br />2,678
<br />5,500
<br />-
<br />0.0%
<br />901-36-6245-000
<br />Forfeitures
<br />403
<br />565
<br />3,671
<br />5,961
<br />-
<br />-
<br />-
<br />901-36-6250-000
<br />Donations
<br />-
<br />-
<br />305
<br />2,125
<br />-
<br />-
<br />-
<br />-
<br />Total Miscellaneous
<br />42,464
<br />20,462
<br />13,956
<br />49,685
<br />14,100
<br />6,764
<br />14,100
<br />-
<br />TOTAL REVENUE
<br />2,201,033
<br />2,278,584
<br />2,382,771
<br />2,547,018
<br />2,627,421
<br />1,088,618
<br />2,609,660
<br />(17,761)
<br />-0.7%
<br />Use of Reserve Funds
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Use of Forfeiture Funds for Equipment
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />TOTAL REVENUE / USE OF RESERVE FUNDS
<br />2,201,033
<br />2,278,584
<br />2,382,771
<br />2,547,018 1
<br />2,627,421
<br />1,088,618
<br />2,609,660
<br />(17,761)
<br />-0.7%
<br />EXPENDITURES
<br />2,211,910
<br />2,295,462
<br />2,314,232
<br />2,365,538
<br />2,528,149
<br />960,181
<br />2,609,660
<br />81,511
<br />3.2%
<br />qftp
<br />7/6/2017 11:32 AM OL 1
<br />00
<br />N
<br />
|