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<br /> CENTENNIAL LAKES POUCE DEPARTMENT
<br /> 2010 PROPOSED BUDGET
<br /> 2006 2007 2008 - 2009 - PROPOSED
<br /> ACTUAL ACTUAl APPROVED ....ROVED REVISED THRU APRIL 2010 DJFFERENCE
<br />Revenues REVENUE
<br />901-31-121()...OO() Cirtle Pines ComrBC\ 722,130 aq2,459 848,""" 894,490 ~.2SJ 293.029 846,122 (2,161)
<br />901-31-1220:000 Lexington Cor1trad 533,126 553,973 583,386 ; 615.675 583,866 201,691 572.~3 (11,213)
<br />901~31-123().OOO Center'VilleContract 577.376 64S.,7~ 7'\0,633- 71t,031 619.047 2'34,566 68'i,471 10,430
<br /> AMOUNT TO BE PROVIDED BY CITIES 1,832.632 2,006.176 2,142,on 2.226,196 2.111,196 729,288 2.108,252 2,_
<br /> Grant~Anoka County 994 853 0 0 0 0 0
<br />901-33-3133-000 State Reirnbtnemenf.Equipment Granl 1,286 8,701 15,233 0 0 4,0"6 0 0
<br />901-33-3130-000 State Training ReimbUfSemenr 5,426 6,432 6,809 6,400 6,400 0 7,000 Goo
<br />901-33-314Q..OOO . State Emergency Management (CERTJ 0 0 0 0 0 711 0 0
<br />901--33-3170-000 DARE Funds.centenniat SchootfDonations 973 4,703 5,SOO 4,500 4,500 0 0 (4,SOD)
<br />901.34-4110-000 CopiesJReport RecordsINotary 461 649 643 400 400 286 400 0
<br />901-3s.621D-OOO Interest on Inveslmenls 9,601 23,911 24.332 8,500 8,500 2,044 10.000 1.500
<br />901-36-6233-000 Spet.i&lEvem.Re~t 24,993 40,414 35,'" 34,000 34,000 15,948 40.000 6,000
<br />901-36-523~ Miscellaneous 4.283 21,043 8.283 3,500 3,500 875 5,000 1,500
<br />901.36-6240-000 Vehicle and EquiplMOl Sales 4,426 4,500 1,795 3.000 3,000 0 3,000 0
<br />901-36-6245-000 Forfe/tUl'es 17,711 12,818 29.391 15,000 15,000 23,225 15,000 0
<br />901.36-62~ Oooatian. 50 1,000 50 0 0 0 0 0
<br />TOTAL REVENUE 1.902,042 2,130,341 2.270.350 2,301,496 2,186.496 776.423 2.188,652 2,156
<br /> Use of Reserve Funds for Equipment 0 0 86.000 0 0 0 65.000
<br /> TOT At FUNDS 1.902,042 2.130,341 2,335,350 2,301,496 2,186,496 778,423 2.253,652 0
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<br />7/1/2009
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