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Summary of Falcon Heights Budget
<br /> For Fiscal Year 1995 •
<br /> 12/31/95
<br /> Revenues: -Falcon Heights Contract Revenues Revenues
<br /> General Fund $291,100.00 $291,100.00
<br /> Capital Equipment $25,900.00 $25,900.00
<br /> $317.000.00 $317.000.00
<br /> Designated
<br /> Funding
<br /> 1995 12/31/95 1995 For Administative
<br /> Personal Services Falcon Heights Expenditures Balance Costs
<br /> 101-41100-110 Salaries $174,300.00 $131,179.44 $43,120.56 $43,120.56
<br /> 101-41100-111 Overtime Salaries $2,000.00 $1,745.05 $254.95 $254.95
<br /> 101-41100-113 Salaries-Secretary $1,000.00 $1,308.91 ($308.91) ($308.91)
<br /> 101-41100-114 Employers Contribution/Pension $24,900.00 $21,537.00 $3,363.00 $3,363.00
<br /> 101-41100-115 Employers Contribution/Insurance $14,200.00 $13,191.90 $1,008.10 $1,008.10
<br /> 101-41100-117 Overtime Court $1,200.00 $625.36 $574.64 $574.64
<br /> Total Personal Services $217,600.00 $169,587.66 $48,012.34 $48,012.34
<br /> Supplies
<br /> 101-41100-226 General Supplies $10,000.00 $9,212.45 $787.55 $787.55
<br /> Total Supplies $10,000.00 $9,212.45 $787.55 $787.55
<br /> Other Services&Charges
<br /> 101-41100-321 Other Services $4,000.00 $2,894.57 $1,105.43 $1,105.
<br /> 101-41100-331 Communications $18,465.00 $12,858.49 $5,606.51 $5,606
<br /> 101-41100-333 Care&Support/Booking Fees $0.00 $0.00 $0.00 $0.
<br /> 101-41100-334 Printing&Publishing $1,500.00 $880.59 $619.41 $619.41
<br /> 101-41100-339 Maintenance&Repair $435.00 $346.48 $88.52 $88.52
<br /> 101-41100-341 Travel/School/Conference $2,000.00 $1,444.02 $555.98 $555.98
<br /> 101-41100-342 Subscriptions/Membership $500.00 $442.58 $57.42 $57.42
<br /> Total Other Services&Charges $26,900.00 $18,866.73 $8,033.27 $8,033.27
<br /> TOTAL 1995 POLICE BUDGET $254.500.00 $197.666.84 833.16 $56.833.16
<br /> Other Lauderdale Budget Line Items Transfers
<br /> 101-40510-335 Finance/Accounting $15,100.00 $15,100.00 $0.00 $0.00
<br /> 101-41900-226 Animal Control $1,500.00 $1,500.00 $0.00 $0.00
<br /> 101-42200-222 Public Works/Fuels&Lubricants $8,000.00 $8,000.00 $0.00 $0.00
<br /> 101-42200-339 Public Works/Malnentance&Repair $2,000.00 $2,000.00 $0.00 $0.00
<br /> 401-47200-453 Capital Equipment Purchases $25,900.00 $25,756.25 $143.75 $143.75
<br /> Contingency/Non-Designated $10,000.00 $8,775. $1,225.00 $1,225.00
<br /> $317.000.00 $258.798.09 $M.201.91 201.91
<br /> Falcon Heights: Designated Funding for Administrative Costs
<br /> $ 58,201.91 (Audited) 0
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