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<br />CENTENNIAL LAKES POLICE DEPARTMENT
<br />. BUDGET PROJECTION
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<br /> 1 i 1999 ! I Thru ; i 2000 I 2001
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<br /> i i ACTUAL . . June-DO : i BUDGET i BUDGET
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<br />REVENUE i! . I 1 I
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<br />Circle Pines Contract I j 538,153: 1 263,170, I 526,341 j :
<br />Lexington Contract I! 285,551 · i 164,192: i 328,384: !
<br />Centerville Contract i i 274,568:1 156,733i I 313,4661 !
<br />AMOUNT INTENDED PER TRI-CITY AGREEMENT I 1,098,272! i 584,095: I 1,168,1911 1 ,241 ,583
<br />Grants-Small Communitites Grant II 7,5001 I 0' i I'
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<br />Grants-State Snowmobile I' 011 , i I
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<br />Grants-Federal COP i! 117,54211 28,125i 1 75,00011 37,500
<br />Grants-New COP ! I 0: I 28,125: i 37,5001 ~ 25,000
<br />State Reimbursement-Vests 1 ! 3,4451 I 0 011
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<br />State Reimbursements i i 9,598! i 2,2031, 5,0001 I 5,000
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<br />Dare Funds-Centennial School/Donations i! 4,5741 ! 5,240: I 4,5001 ! 5,000
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<br />Copies/Report Records/Notary II 1,403; I 701 i I 1,500 ! 2,000
<br />Interest on Investments Ii 74111 7601 ! 2001 I 1,000
<br />Commission Salary Reimb i i 2,400 II 1,680: ! 4,8001. 7,200
<br />Special Event Reimb i I 7,253: ! 4611 I 2,000: . 2,000
<br />Miscellaneous ie: Ins refunds 1 ! 7,4331 1 19,716 1,500' 2,000
<br />Vehicle & Equipment Sales ; i 1,0931 I 655 0: I 10,000
<br />Forfeitures i I 4,424 i i 6,2231 i 2,0001, 3,600
<br />Donations-Fire Relief i! 2,000' i 0 2001 : 200
<br />Donations-Lions I. 2,700 I 1 01' 2,000i' 2,000
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<br />>nations-Crime Prevention ' , o I ; .
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<br />TOTAL REVENUE : ' 1,270,378' . 677,984 1,304,391, 1,344,083
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