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CENTENNIAL LAKES POLICE DEPT
<br />REVENUES 1MTH COMPARISON TO BUDGET
<br />FOR THE 3 MONTHS ENDING MARCH 31, 2010
<br />POLICE GENERAL FUND
<br />PERIOD ACTUAL YTD ACTUAL BUDGET UNEARNED PCNT
<br />CONTRACT REVENUES
<br />901 -31- 1210 -000 CIRCLE PINES CONTRACT
<br />9D1 -31 -1220 -000 LEXINGTON CONTRACT
<br />901 -31 -1230 -000 CENTERVILLE CONTRACT
<br />TOTAL CONTRACT REVENUES
<br />INTERGOVERNMENTAL AIDS
<br />901.33- 3130 -000 STATE TRAINING REIMBURSEMENT
<br />901.33- 3140 -000 EMERGENCY MANAGEMENT FUNDS
<br />TOTAL INTERGOVERNMENTAL AIDS
<br />PUBLIC CHARGES FOR SERVICE
<br />901 -34 -4110 -000 COPIESIREPORT RECORDS /NOTARY
<br />TOTAL PUBLIC CHARGES FOR SERVICE
<br />MISCELLANEOUS REVENUES
<br />901 -36 -6210 -000 INTEREST ON INVESTMENTS
<br />901 -36- 6233 -000 SPECIAL EVENT REIMB
<br />901 -38 -6235 -000 MISCELLANEOUS
<br />901 -36- 6240 -000 VEHICLE & EQUIPMENT SALES
<br />901 -36- 6245 -000 FORFEITURES
<br />TOTAL MISCELLANEOUS REVENUES
<br />TOTAL FUND REVENUE
<br />70,510.17
<br />211,530.51
<br />848,122.00
<br />634,591.49
<br />25.00
<br />47,721.OB
<br />143,163.24
<br />572,653.00
<br />429,489.76
<br />25.00
<br />57,456.39
<br />172,369.17
<br />689,477.00
<br />517,107,83
<br />25,00
<br />175,687.64
<br />527,062.92
<br />2,108,252,00
<br />1,581,189.08
<br />25,00
<br />.00
<br />.00
<br />7,000.00
<br />9,266.48
<br />7,000.00
<br />.00
<br />709.42
<br />709.42
<br />40.000.00
<br />.00 (
<br />709.42)
<br />.00
<br />709.42
<br />709.42
<br />7,000.00
<br />.00
<br />6,290.58
<br />10.13
<br />266.30
<br />266.30
<br />400.00
<br />47,100.00
<br />133.70
<br />66.58
<br />266.30
<br />266.30
<br />400.00
<br />73,000.00
<br />133.70
<br />66.58
<br />412.39
<br />733.52
<br />10,000.00
<br />9,266.48
<br />7.34
<br />.00
<br />.00
<br />40,000.00
<br />40.000.00
<br />.00
<br />2,855.47
<br />2,855.47
<br />5,000.00
<br />2,144.53
<br />57.11
<br />.00
<br />.00
<br />3,000.00
<br />3,000,00
<br />.00
<br />47,100.00
<br />47,100.00
<br />15,000.00 (
<br />32,100.00)
<br />314.00
<br />50,367.85
<br />50,688.99
<br />73,000.00
<br />22,311.01
<br />69.44
<br />227,031.22
<br />578,727.63
<br />2,188,652.00
<br />1,609,924.37
<br />26.44
<br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED , 25/22/2010 10:25AM PAGE: 1
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