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. � <br /> Special Equip Replacement Charge 3,500 <br /> Licenses & Taxes 800 <br /> Other Charges 2,600 <br /> Office Furn - Fixt - Equipment 50,770 <br /> Automotive Equipment 90,000 <br /> $2,594,360 <br /> Administrative Charge 259,436 <br /> Total Expenditures $2,853,796 <br /> Revenues: <br /> Police State Aid $110,000.00 <br /> POST Training Reimbursement 7,000 <br /> School Liaison Officer Reimbursement 18,000 <br /> Sale of Used Squads/Other Equipment 10,000 <br /> State Aid - Payroll PERA 5,000 <br /> $150,000 <br /> 2010 2,703,796 <br /> 2011 2,757,872 <br /> 2012 2,840,608 <br />