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<br />CENTENNIAL LAKES POLICE DEPARTMENT
<br />2003 DRAFT BUDGET I
<br /> 1999 2000 2001 2002 2003
<br /> ACTUAL ACTUAL ACTUAL APPROVED Draft
<br />REVENUE
<br />Circle Pines Contract 538,153 526,341 569,023 572,615 596,587
<br />Lexin9ton Contract 285,551 328,384 377,642 437,963 501,323
<br />Centerville Contract 274,568 313,466 373,335 426,127 i 484,549
<br />Tri-City Startup 01 15,000 0
<br />AMOUNT TO BE PROVIDED BY CITIES I 1,098,2721 1,183,1911 1,320,000 I 1,436,705 I 1,582,459
<br />Grants-Small Communities Grant I 7,500 0 1
<br />Grants-State Snowmobile I 0
<br />Grants-Federal COP i 117,542 75,000 37,500 37,500 25,000
<br />Grants-New COP II 0 37,500 25,000 0 0
<br />Grants-Equipment 0 0 36,037
<br />State Reimbursement-Other items or events 3,445 2,820 2,810 0 0
<br />State Reimbursements 9,598 6,939 8,431 5,500 5,500
<br />Dare Funds-Centennial School/Donations I 4,574 5,240 2,819 0 0
<br />Copies/Report Records/Notary 1,403 1,534 1,400 2,000 2,000
<br />Interest on Investments 741 1,737 1,584 1,250 1,250
<br />Commission Salary Reimb 2,400 4,080 4,800 7,200 4,800
<br />Special Event Reimb I 7,253 7,405 5,184 5,000 5,000
<br />Miscellaneous 7,433 23,714 3,619 7,500 4,500
<br />Vehicle & Equipment Sales 1,093 331 13,147 15,000 5,000
<br />Forfeitures 4,424 7,279 14,438 5,000 5,000
<br />Donations 4,700 01 01 1,000 1,000
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<br />TOTAL REVENUE 1,270,378 1,356,770 1,476,769 1,523,655 I 1,641,509
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<br />DRAFT
<br />BUDGET 2003
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<br />10:15AM
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