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<br />page eight <br /> <br />tITILITIES <br />1993 <br />1994 <br />1995 <br />1996 <br /> <br />INSURANCE <br />1991 <br />1992 <br />1993 <br />1994 <br />1995 <br />1996 <br /> <br />$ 9,573 <br />$ 9,257 <br />$10,000 <br />$12,000 <br /> <br />(proj ected) <br />(proposed) <br /> <br />$ 7,332 <br />$ 9,833 <br />$10,700 <br />$12,253 <br />$15,806 <br />$16,000 <br /> <br />(proj ected) <br />(proposed) <br /> <br />City insurance rebates are generally received in November or <br />December of each year. In the past, the rebates were reflected in <br />the above numbers. As of 1993 the rebates are shown in the Revenue <br />portion of the budget. <br /> <br />ELECTIONS <br />1992 $ 1,429 <br />1993 $ 208 <br />1994 $ 2,846 <br />1995 $ 200 (proj ected) <br />1996 $ 2,500 (proposed) <br /> <br />**************************** PUBLIC SAFETY ******************** <br /> <br />POLICE <br />1992 <br />1993 <br />1994 <br />1995 <br />1996 <br /> <br />CENTENNIAL <br />1992 <br />1993 <br />1994 <br />1995 <br />1996 <br /> <br />$130,000 <br />$145,169 <br />$151,245 <br />$160,424 <br />$169,889 <br /> <br />(projected) <br />(proposed) <br /> <br />FIRE DISTRICT <br />$ 44,642 <br />$ 50,641 <br />$ 55,549 <br />$ 55,246 <br />$ 55,422 <br /> <br />(proj ected) <br />(proposed) <br />