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<br /> CENTENNIAL LAKES POLICE DEPARTMENT
<br /> [I
<br /> 2006 PROPOSED BUDGET
<br /> 2002 2003 2004 2005 2006
<br /> ACTUAL ACTUAL ACTUAL APPROV. PROP. DIFFERENCE
<br />Revenues REVENUE
<br />901~1-1210-000 Circle Pines Contract 572,615 596,587 609,632 677,180 722,130 44,970.00
<br />901 ~1-122o-DOO LexinaIDn Contract 437,963 501,323 504,153 507,783 533,116 25,333.00
<br />901~1-1230-000 CenlerviIfe Contract 426,127 464,549 489,245 550,475 577,376 26,901.00
<br />901 ~1-1240-000 Tri-City Startup
<br /> AMOUNT TO BE PROVIDED BY CITIES 1,436,705 1,582,459 1,603,030 1,735,418 1,832,622 97,204.00
<br />901-~140-000 Grants-SmaII Communities Grant
<br />901-33-3120-000 Grants-S_ Snowmobile
<br /> Grants-Federal COP 37,500 25,000 12,500 0 0 -
<br /> Grant&-Equioment
<br />901-~133-000 S_ Reimbursement-Other items or even1s 6,383 600 0 0 0 -
<br />901-33-3130-000 S_ Reimbursements 1,617 7,207 5,000 0 0 -
<br />901~170-000 Dare Funds-CentBnnial SchooIIDonations 3,500 1,700 1,500 1,500 0 (1,500.00)
<br />901-34-4110-000 Copies/Report RecorclslNotary 1,311 1,534 1,500 1,500 1,500
<br />901-$-6210-000 I_on In_ 2,391 2,766 1,250 1,250 500 (750.00)
<br />901-36-6230-000 Commission Salarv Reimb 3,200 3,200 4,600 0 0 -
<br />901-36-6233-000 SoeciaI Event Reimb 7,592 1,406 4,500 4,500 4,500 -
<br />901-3&6235-000 Miscellaneous 3,530 6,548 3,000 3,000 3,000 -
<br />901-$-6240-000 Vehicle & EquiDmenl Sales 13,496 118 5,000 5,000 5,000 -
<br />901-36-6245-000 Forfeitures 3,065 7,990 5,000 5,000 5,000 -
<br />901~ Donations 4,000 7,700 1,000 0 0 -
<br /> TOTAL REVENUE 1,524,290 1,648,228 1,648,080 1,757,166 1,852,122 94,954.00
<br />
<br />2005 Budget
<br />
<br />7/'2212005
<br />
<br />7:49 AM
<br />
<br />3t/R
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