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<br /> CENTENNIAL LAKES POLICE DEPT
<br /> EXPENSES COMPARED TO BUDGET BY EXPENSE CODES
<br /> FOR THE 11 MONTHS ENDING NOVEMBER 30, 2002
<br /> POLICE DEPARTMENT
<br /> MTD ACTUAL YTD ACTUAL BUDGET VARIANCE % OF BUDGET
<br />901-42-2100-401 POUCE-BUJLDJNGJGROUNDS MTC 57.93 1,523.90 2,200.00 676.10 69.27
<br />901-42-2100-402 POLICE-OFFICE/SOFTWARE MTC 37.50 2,891.04 5,000.00 2,108.96 57.82
<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 REPAfR & MTC 952.44 8,808.66 14,000.00 5,191.34 62.92
<br />801-42-2100-405 POllCE.EQUIP REPAIR & MTC .00 440.14 1,500.00 1,059.86 29.34
<br />901-42-2100-412 POLICE-BUILDING LEASE 924.00 10,164.00 12,000.00 1,836.00 84.70
<br />901-42-2100-415 POLICE-VEHICLE LEASE .00 49,931.38 51,000.00 1,068.62 97.90
<br />901-42-2100-417 POLICE-EQUIP LEf\SE NC RECORDS 37.00 769.28 22,000.00 21,230.72 3.50
<br />901-42-2100-433 POLICE-DUES .00 565.00 790.00 225.00 71.52
<br />901-42-2100-435 POlleE-SUBSCRIPTIONS & BOOKS 17.18 192.18 500.00 307.82 38.44
<br />901-42-2100-440 POLICE-BANK SERVICE FEES 35.95 506.19 500.00 6.19) 10'1.24
<br />901-42-2100-495 MISCELLANEOUS .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 2,062.01 83,893.89 115,490.00 31,596.11 72.64
<br />901-42-2iQO-550 POLICE-VEHICLE SETUP & TRJM .00 11,414.19 10,000.00 1,414.19 ) 114.14
<br />901-42-2100-570 EQUi~MENT .00 15,831.22 22,200.00 6,368.78 71.31
<br /> CAPITAL OUTLAY .00 27,245.41 32,200.00 4,954.59 84.61
<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 OPERATIONS 146,873.53 1,354,416.05 1,544,417.00 190,000.95 87.70
<br /> TOTAL POLICE GENERAL FUND 146,873.53 1,354,416.05 1,544.417.00 190,000.95 87.70'
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<br />FOR ADMINISTRATION USE ONLY
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<br />92 % OF THE FISCAL YEJ\R HAS ELAPSED
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<br />12/10/2002 10:01AM PAGE: 2
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