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<br />CENTENNIAL LAKES POLICE DEPARTMENT
<br /> 2001 BUDGET
<br /> 1999 II Thru 2000 2001
<br /> , ACTUAL I June-OO I BUDGET BUDGET
<br />REVENUE II II
<br />Circle Pines Contract 538,15311 263, 17~ I 526,341\1 569,023
<br /> --
<br />Lexington Contract I 285,551 i I 164,192 328,384 377,642
<br />Centerville Contract I 274,56811 156,7331 31 3,4661 373,335
<br /> I
<br />AMOUNT TO BE PROVIDED BY CITIES II 1,098,27211 584,09511 1,168,19111 1,320,000
<br />Grants-Small Communitites Grant 7,500 I 01
<br />Grants-State Snowmobile I 011 I I
<br />Grants-Federal COP II 117,542 r 28,12511 75,000 II 37,500
<br />Grants-New COP II 011 28,12511 37,500[ i 25,000
<br />State Reimbursement-Vests 3,445' I 011 0'1
<br />State Reimbursements 9,598 I 2,203 I 5,000 5,500
<br />Dare Funds-Centennial School/Donations II 4,57411 5,240 4,500 5,000
<br />Copies/Report Records/Notary 1,403 I 7011 1,500 2,000
<br />Interest on Investments I, 741 I 760, I 20011 1,000
<br />Commission Salary Reimb I 2,400 I 1,680 4,800 7,200
<br />Special Event Reimb 7,25311 461 i 2,000, I 2,000
<br />Miscellaneous ie: Ins refunds 7,433 I 19,7161 ' 1,5001 2,000
<br />Vehicle & Equipment Sales I 1,093 I 6551 0 10,000
<br />Forfeitures I 4,424 i 6,223 I 2,000' : 3,600
<br />,nations-Fire Relief 2,000 I 011 200 I 200
<br /> I
<br />...,onations-Lions I 2,700 i 01 2,000 I 2,000
<br />Donations-Crime Prevention , I! 0: I II
<br /> , i n II
<br />TOTAL REVENUE M 1,270,378 677,984\ 1,304,3911 I 1,423,000
<br /> I I
<br /> I I
<br /> [
<br /> 1 I I I
<br /> ! I I
<br />
<br />...
<br />REr'if."'~'~te-D
<br />, " ,- '~; ~.~. ~: t~t !: ~
<br />
<br />OCT (I 2 7000
<br />
<br />CENTENk!.,.'\r:i';, ,'::lUCE DEPT.
<br />
<br />2001 BUDGET
<br />
<br />9/28/2000
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