Laserfiche WebLink
CITY OF Pr' IOT LAKES <br /> 2006 INTERIM ..DGET REPORT l <br /> COMMUNITY POLICING FUND <br /> BEGINNING FUND BALANCE $ <br /> 2006 2006 ACTUAL DIFFERENCE <br /> RECEIPTS BUDGET TO DATE OF NOTES <br /> Grants&Aids from Other Local $ - $ 1,000.00 $ 1,000.00 defibrillator qrant <br /> Traffic Fines $ - $ 26,337.00 $ 26,337.00 <br /> Interest Earnings $ - $ 232.73 $ 232.73 <br /> Donations $ - $ 180.00 $ 180.00 Region 8A <br /> TOTAL RECEIPTS $ - $ 27,749.73 $ 27,749.73 <br /> 2006 2006 ACTUAL DIFFERENCE <br /> DISBURSEMENTS BUDGET TO DATE OF NOTES <br /> Police <br /> Wages $ - $ 339.66 $ 339.66 <br /> City Share- PERA $ - $ 21.45 $ 21.45 <br /> City Share-FICA $ - $ 21.06 $ 21.06 <br /> City Share- MEDICARE $ - $ 4.93 $ 4.93 <br /> Office Supplies $ - $ 414.51 $ 414.51 <br /> Clothing Allowance $ - $ 1,981.39 $ 1,981.39 <br /> Medical $ - $ 1,532.30 $ 1,532.30 defibrillator <br /> Postage $ - $ 10.00 $ 10.00 <br /> Pagers/Radios $ - $ 74.03 $ 74.03 <br /> Re air/Maint/Services $ - $ 678.15 $ 678.15 <br /> Special Services $ - $ 3,893.75 $ 3,893.75 $769 K9 care services, $2,000 Student Council <br /> leadership retreat, $1,000 PL boys basketball <br /> program <br /> Contract Services $ - $ 85.00 $ 85.00 Staples Vet Clinic- removal of cats from house <br /> Capital Outlay $ - $ 624.09 $ 624.09 PBT <br /> TOTAL DISBURSEMENTS $ - $ 9,680.32 $ 9,680.32 <br /> ENDING FUND BALANCE $ 18,069.41 <br /> Page 9 <br />