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<br /> CENTENNIAL LAKES POLICE DEPT
<br /> REVENUES WITH COMPARISON TO BUDGET
<br /> FOR THE 11 MONTHS ENDING NOVEMBER 30, 2002
<br /> POLICE GENERAL FUND
<br /> PERIOD BUDGET %OF
<br /> ACTUAL YTO ACTUAL AMOUNT VARIANCE BUDGET
<br /> CONTRACT REVENUES
<br />901-31-1210-000 C1RCLE P1NES CONTRACT 47,717.91 524,897.01 572,615.00 47,717.99 ) 91.67
<br />901-31-1220-000 LEXINGTON CONTRACT 36,496.95 401,466.45 437,963.00 36,496.55 ) 91.67
<br />901-31-1230-000 CENTERVfLLE CONTRACT 35,510.56 390,616.16 426,127.00 35,510.84 ) 91.67
<br />901-31-1240-000 TR1~CITY START UP .00 .00 .00 .00 .00
<br /> TOTAL CONTRACT REVENUES 119,725.42 1,318,979.62 1,436,705.00 119,725.38) 91.67
<br /> INTERGOVERNMENTAL AIDS
<br />901-33-3105-000 GRANTS~FEDERAl COPS FAST 9,375.00 37,500.00 37,500.00 .00 100.00
<br />901-33-3110-000 GRANTS-NEW COPS (SMALL COMM) .00 .00 .00 .00 .00
<br />901-33-3115-000 GRANTS-COPS MORE (EQUIPMENT) .00 .00 .00 .00 .00
<br />901-33-3120-000 GRANTS-STATE SNOWMOBILE .00 .00 .00 .00 .00
<br />901-33-3125-000 ANOKA COUNTY GRANTS .00 .00 .00 .00 .00
<br />901-33-3130-000 STATE TRAINING REIMBURSEMENT .00 6,363.37 5,500.00 863.37 115.70
<br />901-33-3133-000 STATE GRANTS/REIM~URSEMENTS .00 1,616.73 .00 1,616.73 .00
<br />901-33-3135-000 COPS FAST GRANT (PRIOR) .00 .00 .00 .00 .00
<br />901-33-3140-000 SMALL COMMUNITIES GRANT .00 .00 .00 .00 .00
<br />901-33-3170-000 DARE FUNDS- CENTENNIAL SC/PTA .00 3,500.00 .00 3,500.00 .00
<br /> TOTAL INTERGOVERNMENTAL AIDS 9,375.00 48,980.10 43,000.00 5,980.10 113.91
<br /> PUBLIC CHARGES FOR SERVICE
<br />901-34-4110-000 COPIES/REPORT RECORDS/NOTARY .00 904.30 2,000.00 1,095.70) 45.21
<br /> TOTAL PUBLIC CHARGES FOR SERVICE .00 904.30 2,000.00 1,095.70) 45.21
<br /> MISCELLANEOUS REVENUES
<br />901-35-6210-000 INTEREST ON INVESTMENTS 300.42 1,946.44 1,250.00 696.44 155.72
<br />901-36-6230-000 COMMISSION SALARY REIMB .00 2,800.00 7,200.00 4,400.00 ) 38.89
<br />901-36-6233-000 SPECIAL EVENT REIMB .00 7,592.47 5,000.00 2,592.47 151.85
<br />901-36-6235-000 MISCELLANEOUS .00 906.66 7,500.00 6,593.34 ) 12.09
<br />901-36-6238-000 CLOSE EXPLORERS ACCOUNT .00 .00 .00 .00 .00
<br />901-36-6240-000 VEHICLE & EQUIPMENT SALES .00 13,281.64 15,000.00 1,718.36) 88.54
<br />901-36-6245-000 FORFEITURES 175.00 3,109.34 5,000.00 1,890.66 ) 62.19
<br />901-36-6250-000 DONATIONS .00 4,000.00 5,000.00 1,000.00) 80.00
<br />901-36-6255-000 . DONATION-UONS .00 .00 .00 .00 .00
<br />901-36-6260-000 DONATIONS-CRIME PREVENTION .00 .00 .00 .00 .00
<br /> TOTAL MISCELLANEOUS REVENUES 475.42 33,636.55 45,950.00 12,313.45 ) 73.20
<br /> TOTAL FUND REVENUE 129,575.84 1,400,500.57 1,527,655.00 ( 127,154.43 ) 91.68
<br />
<br />FOR ADMINISTRATION USE ONLY
<br />
<br />92 % OF THE FISCAL YEAR HAS ELAPSEO
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<br />12/10/2002 10:02AM
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