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<br /> CENTENNIAL LAKES POLICE DEPT
<br /> EXPENSES COMPARED TO BUDGET BY EXPENSE CODES
<br /> FOR THE 10 MONTHS ENDING OCTOBER 31, 2002
<br /> POLICE DEPARTMENT
<br /> MTD ACTUAL YTD ACTUAL BUDGET V AR1ANCE % OF BUDGET
<br />901 -42-21 00-401 POlleE-BUILDING/GROUNDS MTC 50.00 1,465.97 2,200.00 734.03 66.63
<br />901-42~21 00-402 POLICE-OFFICE/SOFTWARE MTC 991.93 2,853.54 5,000.00 2,146.46 57.07
<br />901-42-2100-403 POLICE-OFFICE EQUIP MTC CONT .00 4,688.27 5,000.00 311.73 93.77
<br />901-42-2100-404 POLICE-VEHICLE REPAIR & MTC 441.94 7,856.22 14,000.00 6,143.78 56.12
<br />901-42-2100-405 POLICE-EQUIP REPAIR & MTC 141.86 440.14 1,500.00 1,059.86 29.34
<br />901-42-2100-412 POLJCE46UILDING LEASE 924.00 9,240.00 12,000.00 2,760.00 77.00
<br />901-42-2100-415 POLICE-VEHICLE LEASE .DO 49,931.38 51,000.00 1,068.62 97.90
<br />901-42-2100-417 POLICE-EQUIP LEASE Ale RECORDS 37.00 732.28 22,000.00 21,267.72 3.33
<br />901-42-2100-433 POLICE-DUES .00 565.00 790.00 225.00 71.52
<br />901-42-2100-435 POLICE-SUBSCRIPTIONS & BOOKS .00 175.00 500.00 325.00 35.00
<br />901-42-2100-440 POLICE-BANK SERVICE FEES 61.10 470.23 500.00 29.77 94.05
<br />901-42-2100-495 MISCELLANEOUS 60.00 379.73 1,000.00 620.27 37.97
<br />901-42-2100-498 DARE EXPENSES .00 3,034.12 .00 3,034.12 ) .00
<br /> MAINTENANCE 2,707.83 81,831.88 115,490.00 33,658.12 70.B6
<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 488.68 15,831.22 22,200.00 6,368.78 71.31
<br /> CAPTT At OUTLAY 488.68 27,245.41 32,200.00 4,954.59 84.61
<br />901-42-2"\00-900 CONT1NGENCY FUNDS .00 .00 1,800.00 1,800.00 .00
<br /> CONTINGENCY .00 .00 1,800.00 1,800.00 .00
<br /> TOTAL POLICE OPERATIONS 103,383.43 1,207,542.52 1,544,417.00 336,874.48 78.19
<br /> TOTAL POLlCE GENERAL FUND 103,383.43 1,207,542.52 1,544,417.00 336,874.48 78.19
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<br />FOR ADMINISTRATION USE ONLY
<br />
<br />83 % OF THE FISCAL YEAR HAS ELAPSED
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<br />11/08/2002 10:54AM PAGE: 2
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