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<br /> CENTENNIAL LAKES POLICE DEPARTMENT
<br />. BUDGET PROJECTION-OPTION 2
<br />- II
<br /> II 1999 I Thru II 2000 II 2001
<br />-
<br /> II ACTUAL I June-DO II BUDGET ! I BUDGET
<br />REVENUE II I It . I
<br /> II
<br />Circle Pines Contract II 538,153 I 263,170: I 526,3411 i
<br />Lexington Contract II 285,55111 164,192il 328,3841 I
<br />Centerville Contract II 274,56811 156,73311 313,46611
<br />AMOUNT TO BE PROVIDED BY CITIES i I 1,098,27211 584,09511 1,168,1911! 1,340,000
<br />Grants-Small Communitites Grant II 7,5001 I 011 II
<br />Grants-State Snowmobile II 011 II . i I
<br />Grants-Federal COP II 117,542 I 28,125/ i 75,0001 I 37,500
<br />Grants-New COP II 011 28,12511 37,50011 25,000
<br />State Reimbursement-Vests II 3,44511 011 011
<br />State Reimbursements I 9,598 I 2,20311 5,0001/ 5,500
<br />Dare Funds-Centennial School/Donations II 4,57411 5,24011 4,50011 5,000
<br />Copies/Report Records/Notary II 1,40311 701 i I 1,5001 i 2,000
<br />Interest on Investments I 74111 76011 200[ I 1,000
<br />Commission Salary Reimb II 2,400 1 1,68011 4,800 r I 7,200
<br />Special Event Reimb ! i 7,253 I 46111 2,00011 2,000
<br />Miscellaneous ie: Ins refunds II 7,433 I 19,71611 1,5001 I 2,000
<br />Vehicle & Equipment Sales Ii 1,093 I 65511 011 10,000
<br />Forfeitures II 4,424 1 6,22311 2,00011 3,600
<br />Donations-Fire Relief i 2,000 ! 011 20011 200
<br />Donations-Lions I 2,700 I 011 2,00011 2,000
<br />Dc . Ins-Crime Prevention I Oil I'
<br />- II II II
<br /> . I
<br /> TOTAL REVENUE II 1,270,378 677,9841 ! 1,304,3911 i 1,443,000
<br /> I II II II
<br /> II I II /I
<br /> II II II II
<br />
<br />7/27/00
<br />
<br />2001 BUDGET
<br />
<br />1
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