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r ^r
<br />ARDEN HILLS
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />DARE DEPUTY
<br />EQUIP &MAINT
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />CRIME PREV
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />TOTAL
<br />GEM LAKE
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />DARE DEPUTY
<br />EQUIP &MAINT
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />CRIME PREV
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />TOTAL
<br />LITTLE CANADA
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />DARE DEPUTY
<br />EQUIP &MAINT
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />CRIME PREV
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />TOTAL
<br />NORTH OAKS
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />DARE DEPUTY
<br />EQUIP &MAINT
<br />TRAFFIC DEPUTY
<br />TRAFFIC DEPUTY #2
<br />CRIME PREV
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />TOTAL
<br />7/15/2004
<br />%CHANGE EST COST 2005 EST COST 2004 EST COST 2003 EST COST 2002
<br />0.97%
<br />561,060 85
<br />5561,239.51
<br />569,936.68
<br />59,542.31
<br />50.00
<br />$59,937.67
<br />514,354.01
<br />$0.00
<br />514,916.25
<br />531,596.60
<br />(550,123.04)
<br />5547,028.40 $528,377.35 5498,986.90
<br />568,981.61 569,651.82 560,930.12
<br />58,668.35 58,743.09 58,525.01
<br />50.00 50.00 521,149.33
<br />$62,819.52 557,799.88 552,348.01
<br />514,158.85 514,001.78 512,392.05
<br />$0.00 $0.00 $0.00
<br />$12,805.81 512,230.01 510,638.13
<br />$32,851.43 $31,625.35 $33,428.64
<br />(542,778.67) (544,298.08) (553,731.50)
<br />5711,400.00
<br />545,623.58
<br />55,957.31
<br />5812.83
<br />$0.00
<br />55,007.99
<br />$1,173.05
<br />51,631.56
<br />$967.70
<br />52,691.44
<br />(54,097.78)
<br />$704,535.30
<br />$44,476.83
<br />55,541.26
<br />$696.32
<br />$0.00
<br />55,248.78
<br />$1,147.05
<br />$0.00
<br />5793.04
<br />$2,638.94
<br />($3,463.96)
<br />$678,131.20
<br />542,960.68
<br />56,064.34
<br />$761.23
<br />50.00
<br />54,829.37
<br />51,149.81
<br />$0.00
<br />5806.25
<br />52,753.51
<br />(53,620.53)
<br />5644, 666.68
<br />$40,519.70
<br />56,629.37
<br />5927.55
<br />$918.11
<br />$4,373.85
<br />$1,044.88
<br />$0.00
<br />$837.13
<br />$3,637.13
<br />(53,619.07)
<br />4.71% $59,767.68
<br />5606,780.67
<br />$84,547.94
<br />$11,535.91
<br />50.00
<br />$59,931.99
<br />515,702,00
<br />513, 052.49
<br />$16,341.20
<br />$38,197.81
<br />(554,408.85)
<br />557,078.26
<br />555,704.66
<br />$55,268.64 ,
<br />5591,112.00 5570,946.96 $542,912.26
<br />$94,432.35 587,474.64 579,236.05
<br />511,866.53 510,980.31 $11,086.27
<br />50.00 $0.00 $21,410.08
<br />$62,813.56 $57,794.39 $55,574.98
<br />$15,841.15 $15,428.67 513,839.13
<br />$0.00 $0.00 $0.00
<br />515,069.68 $13,707.37 512,422.91
<br />$44,971.95 539,717.79 543,471.99
<br />(547,328,43) (548,499.13) (549,829.61)
<br />5817.315.51
<br />0.37%i $791,681.15
<br />5413,375.9-1
<br />3.12%
<br />5788,778.79
<br />$747,551.00 $730,124.06
<br />$336,459.25 5319,884.46 5293,060.25 $276,408.87
<br />$24,833.87 525,592.82 $24,609.96 $22,071.54
<br />$3,388.39 $3,216.04 $3,089.18 $3,088.13
<br />$0.00 $0.00 $0.00 $8,508.38
<br />$36,932.31 537,750.04 $32,943.98 529,836.60
<br />$8,037.56 57,792.54 57,301.28 $6,432.11
<br />51,631.56 $0.00 $0.00 $0.00
<br />$5,545.47 54,871.67 $4,534.87 $4,049.81
<br />511,219.66 512,188.19 $11,174.13 512,109.31
<br />(528,652.13) (523,986.54) (523,536.42) (526,354.71)
<br />$399,395,93
<br />- 2 2 -
<br />$387,309.22
<br />5353,177.23 5336.150 04
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