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CITY OF P 'IOT LAKES <br /> 2006 BUD 6,-r REPORT <br /> COMMUNITY POLICING FUND <br /> BEGINNING FUND BALANCE $ - <br /> 2006 2006 DIFFERENCE <br /> RECEIPTS BUDGET ACTUAL OF NOTES <br /> Grants &Aids from Other Local $ - $ 1,000.00 $ 1,000.00 defibrillator grant <br /> Traffic Fines $ - $ 31,202.00 $ 31,202.00 <br /> Interest Earnings $ - $ 316.68 $ 316.68 <br /> Donations $ - $ 1,180.00 1 $ 1,180.00 lRegion 8A, City of Jenkins <br /> TOTAL RECEIPTS $ - $ 33,698.68 1 $ 33,698.68 <br /> 2006 2006 DIFFERENCE <br /> DISBURSEMENTS BUDGET ACTUAL OF NOTES <br /> Police <br /> Wages $ - $ 1,000.27 $ 1,000.27 <br /> City Share- PERA $ - $ 61.44 $ 61.44 <br /> City Share- FICA $ - $ 62.02 $ 62.02 <br /> City Share-MEDICARE $ - $ 14.51 $ 14.51 <br /> Office Supplies $ - $ 1,105.28 $ 1,105.28 <br /> Clothing Allowance $ - $ 2,667.07 $ 2,667.07 <br /> Medical $ - $ 1,532.30 $ 1,532.30 defibrillator <br /> Postage $ - $ 10.00 $ 10.00 <br /> Pagers/Radios $ - $ 74.03 $ 74.03 <br /> Repair/Maint/Services $ - $ 1,038.15 $ 1,038.15 <br /> Special Services $ - $ 5,875.04 $ 5,875.04 $956 K9 care services, $2,000 Student Council <br /> leadership retreat, $1,000 PL boys basketball <br /> program, $1,000 christmas for kids <br /> Contract Services $ - $ 85.00 $ 85.00 Staples Vet Clinic- removal of cats from house <br /> Community Enhancements $ - $ 2,179.93 $ 2,179.93 school zone signs <br /> Capital Outlay $ - $ 3,674.18 $ 3,674.18 PBT, laser radar <br /> Refunds& Reimbursements $ - $ 10.00 $ 10.00 refund ticket overp mt <br /> TOTAL DISBURSEMENTS $ - $ 19,389.22 $ 19,389.22 <br /> Other Financing Uses: <br /> Transfers Out $ 10,500.00 to General Fund (financial software& PT officers wages) <br /> ENDING FUND BALANCE $ 3,809.46 <br /> Page 10 <br />