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Summary of St. Anthony, Lauderdale & Falcon Heights Budgets
<br />For Fiscal Year 2011
<br />2.00% 2.00%
<br />Total Revenues from Contracts $590,167.00 $590,167.00 $1,180,334.00
<br />Revenues: - Lauderdale /Falcon Heights Contracts Lauderdale Falcon Heights Contracts
<br />General Fund $590.167.00 $590.167.00 $1.180.334.00
<br />TOTAL $590,167.00 $590,167.00 $1,180,334.00
<br />Personal Services
<br />101 -41100 -110 Salaries
<br />101 -41100 -111
<br />Overtime Salaries
<br />101- 41100 -114
<br />Employers Contribution /Pension
<br />101 -41100 -115
<br />Employers Contribution /Insurance
<br />101 -41100 -117
<br />Overtime Court
<br />10141100 -341
<br />Total Personal Services
<br />Supplies
<br />Subscriptions /Membership
<br />101 -41100 -226
<br />General Supplies
<br />Total Supplies
<br />Other Services & Charges
<br />101 -41100 -321 Other Services
<br />101 -41100 -331
<br />Communications
<br />101 -41100 -333
<br />Care & Support/Booking Fees
<br />101 -41100 -334
<br />Printing & Publishing
<br />10141100 -339
<br />Maintenance & Repair
<br />10141100 -341
<br />Travel /School /Conference
<br />101.41100 -342
<br />Subscriptions /Membership
<br />$376,890.00
<br />Total Other Services & Charges
<br />TOTAL POLICE BUDGET
<br />Other Bu
<br />101 -40510 -335
<br />101 - 41900 -320
<br />101 - 42200 -222
<br />101 - 42200 -339
<br />401 - 47200453
<br />dget Line Items
<br />Workers Compensation
<br />Animal Control
<br />Public Works /Fuels & Lubricants
<br />Public Works /Maintenance & Repair
<br />Squad Car /Capital Equipment
<br />2010
<br />2010
<br />2010
<br />$1,800.00
<br />2010
<br />St. Anthony
<br />Lauderdale
<br />Falcon Heights
<br />Budget
<br />$1,084,020.00
<br />$376,890.00
<br />$376,890.00
<br />$12,400.00
<br />$1,837,800.00
<br />$52,700.00
<br />$6,100.00
<br />$6,100.00
<br />TOTAL $590,167.00
<br />$64,900.00
<br />$197,800.00
<br />$43,800.00
<br />$43,800.00
<br />$285,400.00
<br />$106,100.00
<br />$61,300.00
<br />$61,300.00
<br />$228,700.00
<br />$7,100.00
<br />$2,500.00
<br />$2,500.00
<br />$12.100.00
<br />$1, 447 ,720.00
<br />$490,590.00
<br />$490,590.00
<br />$2,428,900.00
<br />$24,300.00
<br />$10.300.00
<br />$10.300.00
<br />$44.900.00
<br />$24,300.00
<br />$10,300.00
<br />$10,300.00
<br />$44,900.00
<br />$12,800.00
<br />$5,300.00
<br />$5,300.00
<br />$23,400.00
<br />$43,200.00
<br />$7,600.00
<br />$7,600.00
<br />$58,400.00
<br />$10,200.00
<br />$5,700.00
<br />$5,700.00
<br />$21,600.00
<br />$3,000.00
<br />$2,900.00
<br />$2,900.00
<br />$8,800.00
<br />$3,000.00
<br />$1,700.00
<br />$1,700.00
<br />$6,400.00
<br />$6,000.00
<br />$2,900.00
<br />$2,900.00
<br />$13,800.00
<br />2 2$ 80.00
<br />$1,060.00
<br />$1,060.00
<br />$4,400.00
<br />$82,480.00
<br />$27,160.00
<br />$27,160.00
<br />$136,800.00
<br />$1,554,500.00 $528,050.00 $528,050.00 $2,610,600.00
<br />59.5% 20.2% 20.2% 100.0%
<br />$11,517.00
<br />$11,517.00
<br />$1,800.00
<br />$1,800.00
<br />$10,400.00
<br />$10,400.00
<br />$12,400.00
<br />$12,400.00
<br />$26,000.0
<br />$26.000.00
<br />TOTAL $590,167.00
<br />$590,167.00
<br />$0.00 $0.00
<br />
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