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CENTENNIAL LAKES POLICE DEPARTMENT <br />2018 PROPOSED BUDGET <br />12/31/2013 12/31/2014 12/31/2015 <br />12/31/2016 <br />12/31/2017 <br />2018 PROPOSED VS <br />2013 2014 2015 <br />ACTUAL ACTUAL ACTUAL <br />2016 <br />ACTUAL <br />2017 5/31/2017 <br />BUDGET ACTUAL- MAY <br />PROPOSED <br />2018 <br />2017 ADOPTED <br />$ % <br />901-42-2100-595 To Reserve for future radio purchases - - <br />- <br />10,000 <br />10,000 <br />- <br />Contingency - - - <br />- <br />10,000 - <br />10,000 <br />- <br />TOTAL EXPENDITURES 2,211,910 2,295,462 2,314,232 <br />2,365,538 <br />2,528,149 960,181 <br />2,609,660 <br />81,511 3.2% <br />M <br />M <br />mom <br />7/6/2017 11:32 mb 6 <br />