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04/14/2003 Council Packet
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04/14/2003 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
04/14/2003
Council Meeting Type
Regular
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• <br />• <br />QUAD CITIES POLICE DEPARTMENT <br />Proposed Budget <br />Lino Lakes <br />Centennial <br />Joint <br />2003 <br />2003 <br />2,004 <br />REVENUE <br />Circle Pines <br />0 <br />596,587 <br />Lexington <br />0 <br />501,323 <br />Lino Lakes <br />2,437,298 <br />Centerville <br />0 <br />484,549 <br />AMOUNT TO BE PROVIDED BY CITIES <br />2,437,298 <br />1,582,459 <br />3,589,820 <br />Grants -Small Communities Grant <br />Grants -State Snowmobile <br />1,500 <br />Grants - Federal COP <br />0 <br />25,000 <br />0 <br />Grants -New COP <br />47,000 <br />0 <br />Grants - Equipment <br />11,000 <br />State Reimbursement -Other items or events <br />0 <br />0 <br />0 <br />State Reimbursements <br />0 <br />5,500 <br />12,000 <br />Dare Funds - Centennial School /Donations <br />0 <br />0 <br />0 <br />Copies /Report Records /Notary <br />700 <br />2,000 <br />4,000 <br />Interest on Investments <br />! 0 <br />1,250 <br />2,000 <br />Special Event Reimb <br />18,500 <br />5,000 <br />, 10,000 <br />Miscellaneous <br />0 1 <br />4,500 <br />5,000 <br />Vehicle & Equipment Sales <br />9,000 <br />5,000 <br />10,000 <br />Forfeitures <br />5,000 <br />5,000 <br />5,000 <br />Donations <br />4,000 <br />1,000 <br />5,000 <br />TOTAL REVENUE <br />2,533,998 <br />1,636,709 <br />3,642,820 <br />POLICE JPA BUDGET <br />
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