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NORTH OAKS
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />DARE DEPUTY
<br />EQUIP &MAINT
<br />TRAFFIC DEPUTY
<br />CONTINGENCY FUND
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />TOTAL
<br />SHOREVIEW
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />DARE DEPUTY
<br />EQUIP &MAINT
<br />TRAFFIC DEPUTY
<br />CONTINGENCY FUND
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />TOTAL
<br />VADNAIS HEIGHTS
<br />PATROL DEPUTIES
<br />INVESTIGATION DEPUTIES
<br />PROPERTY FLEET ASST
<br />DARE DEPUTY
<br />EQUIP &MAINT
<br />TRAFFIC DEPUTY
<br />CONTINGENCY FUND
<br />RADIO CHARGE
<br />ESTIMATED REVENUE
<br />SUB TOTAL
<br />TOTAL
<br />SEPTEMBER 30. 1992
<br />$247,623.95
<br />$221,120.42 $216,710.33
<br />$10,922.97 $7,868,43
<br />$980.97 $0.00
<br />$6,670.85 $3,223.41
<br />$21,815.23 $13,259.01
<br />$5,694.65 $5,703.78
<br />$0.00 $3,806.73
<br />$7,358.04 $6,026.50
<br />($20,866.69) ($16,575.55)
<br />5.700 $253,696.45 $240,022.64
<br />$854,525.80
<br />7.47%
<br />$406,710.69
<br />6.66%
<br />$721,613.34
<br />$54,946,97
<br />$4,934.70
<br />$48,439.51
<br />$71,192.71
<br />$19,651.69
<br />$0.00
<br />$37,013.92
<br />($83,615.35)
<br />$874,177.49
<br />$333,731.38
<br />$32,409.12
<br />$2,910.61
<br />$21,752.17
<br />$32,925.17
<br />$9,353.20
<br />$0.00
<br />$21,831.75
<br />($38,849.50)
<br />$416,063.89
<br />Page 27
<br />$707,221.26
<br />$35,318.45
<br />$0.00
<br />$23,406.35
<br />$43,269.99
<br />$19,399.95
<br />$17,087.00
<br />$27,050.70
<br />($59,327,17)
<br />$813,426.53
<br />$327,075.33
<br />$22,456.48
<br />-$0.00
<br />$10,510.82
<br />$20,011.48
<br />$9,278.07
<br />$10,864.40
<br />$17,199.61
<br />($27,310.10)
<br />$390,086.09
<br />$224,649.00
<br />$3,429.00
<br />$1,530.00
<br />$18,355.00
<br />$5,069.00
<br />$253,032.00
<br />$706,041.00
<br />$17,229.00
<br />$11,209.00
<br />$57,689.00
<br />$25,389.00
<br />$817,557.00
<br />7 0
<br />$332,962.00
<br />$10,112.00
<br />$4,535.00
<br />$27,206.00
<br />$14,885.00
<br />$389,700.00
<br />
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