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<br /> CENTENNIAL LAKES POLICE DEPT
<br /> EXPENSES COMPARED TO BUDGET BY EXPENSE CODES
<br /> FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2002
<br /> POLICE DEPARTMENT
<br /> MTq ACTUAL YTD ACTUAL BUDGET VARIANCE % OF BUDGET
<br />901-42-2100-401 POLICE-BUilDING/GROUNDS MTC 50.00 1,415.97 2,200.00 784.03 64.36
<br />901-42-2100-402 POLICE.OFFICEiSOFlWARE MTC .00 1,861.61 5,000.00 3,138.39 37.23
<br />90142-21DO-403 POLICE.OFFICE EQUIP MTC CONT 750.00 4,688-27 5,000.00 311.73 93.77
<br />901-42-2100-404 POLlCE-VEHICLE REPAIR & MTC 2,372.13 7,414.28 14,000.00 6,585.72 52.96
<br />901-42-2100-405 POLICE-EQUIP REPAIR & MTC .00 298.28 1,500.00 1,201.72 19.89
<br />901-42-2100-412 POLICE.BUILDING LEASE 924.00 8,316.00 12,000.00 3,684.00 69.30
<br />901-42-2100-415 POLlCE.VEHICLE LEASE .00 49,931.38 51,000.00 1,068.62 97.90
<br />901-42-2100-417 POLlCE.EQUIP LEASE NC RECORDS 37.00 695.28 22,000.00 21,304.72 3.16
<br />901-42-2100-433 POLlCE.DUES .00 565.00 790.00 225.00 71.S2
<br />901-42-2100-435 POLlCE.SUBSCRIPTIONS & BOOKS .00 175.00 500.00 325.00 35.00
<br />901-42-2100-440 POLICE-BANK SERVICE FEES 39.32 409.13 500.00 90.87 81.83
<br />901-42-2100-495 MISCELLANEOUS 6.58 319.73 1,000.00 680.27 31.97
<br />901-42-2100-498 DARE EXPENSES .00 3,034.12 .00 3,034.12 ) .00
<br /> MAINTENANCE 4,179.03 79,124.05 115,490.00 36,365.95 68.51
<br />901-42-2100-550 POLlCE-VEHICLE SETUP & TRIM .00 11,414.19 10,000.00 1,414.19) 114.14
<br />901-42-2100-570 EQUIPMENT .00 15,342.54 22,200.00 6,857.46 69.11
<br /> CAPITAL OUTLAY .00 26,756.73 32,200.00 5,443.27- 83.10
<br />901-42-2100-900 CONTINGENCY FUNDS .00 .00 1,800.00 1,800,00 .00
<br /> CONTINGENCY ,00 .00 1,800.00 1,800.00 .00
<br /> TOTAL POLICE OPERA TION$ 114,909.31 1,104,159.09 1,544,417.00 440,257.91 71.49
<br /> TOTAL POLICE GENERAl. FUND 114,909.31 1,104,159.09 1,544.,417.00 440,257.91 71.49
<br />
<br />FORADMINISTRATJON USE ONLY
<br />
<br />75 % OF THE FISCAL YEAR HAS ELAPSED
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<br />10/07/2002 0,1:40PM PAGE: 2
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