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Page 1
<br />2.8%7.6%2.7%0.0%0.0%0.0%8.6%0.0%0.0%0.0%0.0%4.0%0.0%5.5%3.2%
<br />2.7%2.7%
<br />%
<br />-1.3%
<br />75.0%
<br />-20.8%
<br />0
<br />
<br />
<br />------------
<br />1,5001,5003,3388,614
<br />
<br />$
<br />29,54852,48070,43356,497
<br />71,93371,933
<br />
<br />
<br />(11,595)(21,502)
<br />
<br />2020 ADOPTED
<br />2021 APPROVED vs
<br />
<br />
<br />-
<br />
<br />2,5007,5005,5003,5007,500
<br />
<br />19,00015,00010,00032,50045,00082,06263,693
<br />
<br />746,258849,994274,053
<br />2021
<br />1,101,6202,697,8721,475,453
<br />
<br />2,749,3722,749,372
<br />PROPOSED
<br />
<br />
<br />12/31/2021
<br />------
<br />
<br />959350107
<br />
<br />1,3093,8547,332
<br />
<br />
<br />11,29311,52356,59718,685
<br />(54,590)
<br />
<br />536,036346,889430,794687,073128,704
<br />
<br />ACTUAL
<br />1,313,719
<br />1,326,3211,380,912
<br />
<br />6/30/2020
<br />
<br />
<br />
<br />2020
<br />(0)
<br />
<br />----
<br />
<br />2,5007,5005,5002,0007,500
<br />
<br />17,50015,00010,00032,50045,00060,355
<br />
<br />693,778 861,589 103,564 265,439
<br />BUDGET
<br />1,072,0722,627,4391,418,956
<br />2,677,4392,677,439
<br />
<br />
<br />
<br />
<br />
<br />12/31/2020
<br />---
<br />
<br />500
<br />
<br />1,7126,6512,1913,7501,076
<br />
<br />14,91329,21717,46020,10242,40193,14372,538
<br />90,501
<br />
<br />698,862 867,428 240,049
<br />ACTUAL
<br />1,005,0432,571,3331,356,151
<br />2,620,6522,530,151
<br />
<br />
<br />
<br />
<br />
<br />12/31/2019
<br />----
<br />
<br />2,4941,9426,4148,5171,000
<br />
<br />15,31219,74813,32631,58038,63096,66078,086
<br />
<br />978,528 720,831 875,001 228,306
<br />130,397
<br />ACTUAL
<br />2,574,3601,329,144
<br />2,625,6882,495,290
<br />
<br />
<br />
<br />
<br />
<br />12/31/2018
<br />------
<br />
<br />4,4275,1282,500
<br />
<br />14,47514,47514,60226,65642,08779,41173,917
<br />
<br />980,270 736,697 875,154 224,853
<br />199,281
<br />ACTUAL
<br />2,592,1211,307,226
<br />2,633,2512,433,970
<br />
<br />
<br />
<br />
<br />
<br />12/31/2017
<br />TOTAL REVENUE
<br />TOTAL EXPENDITURES
<br />REVENUES OVER (UNDER) EXPENDITURES
<br />CENTENNIAL LAKES POLICE DEPARTMENT
<br />2021 PROPOSED BUDGET
<br />DOJ Vest ReimbursementTZDNARCANADetox Transportation
<br />Circle Pines ContractLexington ContractCenterville Contract Amount to be Provided by Cities Grants - FederalState Grants / Equipment / OtherAnoka County GrantsState Grants/ReimbursmentsState
<br /> Training ReimbursementState Emergency Management (CERT)Other Local Govt Grants Total Intergovernmental Interest on InvestmentsMiscellaneousVehicle and Equipment SalesDonations Total
<br /> Miscellaneous Salaries-Full TimeSalaries-OvertimeSalaries-Part TimeSalaries - Holiday/Performance Pay/CorporalPERA
<br />901-31-1210-000901-31-1220-000901-31-1230-000901-33-3105-000901-33-3120-000901-33-3125-000901-33-3133-000901-33-3130-000901-33-3140-000901-33-3145-000901-36-6210-000901-36-6235-000901-36-6240-000901-
<br />36-6250-000901-42-2100-101901-42-2100-102901-42-2100-103901-42-2100-104901-42-2100-121
<br />REVENUES:Contract RevenuesIntergovernmentalMiscellaneousEXPNEDITURES:Personnel
<br />8/5/2020
<br />
<br />
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