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<br />SECTION 2 . <br />J liE CO~Il'L[TED UY mEASUHER OR EQUIV ALENT OF MUNICII'ALlTY /COUNTY. <br />STATEMENT OF RECEIPTS AND DISBURSEMENTS FOR POLICE PROTECTION SERVICE <br />FOR YEAR ENDING DECEMBER 31, 19 82 . <br /> <br />I. C"J, b.lance January I, J9~. <br /> <br />RECEIPTS <br /> <br />2, Slale Aid fur police <br /> <br />3. <br />4. <br /> <br />PlOpcrty tax (G.cneral Fund Approprialiun For Police Prnleclion) <br /> <br />None <br /> <br />Federal granls: (Ust) <br /> <br />S. Employees conlribulion for relief and pension (PEM) <br />6. Interest <br /> <br />7. <br />8. <br /> <br />Privale and Other(Ust) accident reports $159. <br />misc; reimb. $87, employee share FICA <br />Tolal Receipls (Unes 2 to 7) <br /> <br />insurance reimb. $1.437 <br />$624 <br /> <br />9. <br /> <br />TOTAL RECEIPTS AND CASH BALANCE (LINE 1 PLUS LINE 8).. <br /> <br />.... '," <br /> <br />. '.1 "" ::'; f.... .:.~..- <br />DISBURSEMENTS" .:.:. ,:,.. <br /> <br />. . ~ ..... " <br /> <br />'.. <br /> <br />. . ,/ . <br /> <br />o. <br /> <br />Adminislration: <br /> <br />'. S <br /> <br />.. (a) All Police/Sheriff Ocp!. salaries (Nel of amounts reported on line (b)) <br />- -(b) Pension. relief and other fringe benefits of1aw enforcement personnel: <br />1. Paid 10PERA - Employees Share S <br />- - <br />2. Paid 10 PERA - Employers Share S <br /> <br />3. Paid 10 Local Associalion - Employees Share S <br /> <br />4. Paid 10 Local Association - Employers Share <br /> <br />5. Ufe, Accident & Heallh Insurance <br /> <br />6. Olher (Specify) <br />TOTAL FRINGE BENEFITS <br /> <br />.1. Office supplies and expense <br /> <br />! 2.- . Dues, fees and assessments to association <br /> <br />13.- Acquisitio~ and replacement of equipment S 9,176 and <br /> <br />. . buildings S -0- <br /> <br />14. Maintenance.and repair of equipment S 7.535 and <br /> <br />- buildings S -0- <br /> <br />IS:: Olher: (Ust) Advertising. telephone. insurance. PDstaqe. workers <br />comppnsation. Das and oil. general misc. supplies. travel. <br />conferences and schools <br />16 Total Disbursemenls (Unes IOta 15) . S <br /> <br />17. CASH OR UNDISBURSED BALANCE DECEMBER 31,19 8?(Line 9 - Une 16) S <br /> <br />12.905 <br />19,496 <br />-0- <br />-0- <br /> <br />h ?4"l <br />'624 <br /> <br />S <br />S <br /> <br />-0- <br />14,326 <br /> <br />226.830 <br /> <br />'-0- <br /> <br />12,905 <br />-0- <br /> <br />2,307 <br />256,368 <br />256,368 <br /> <br />, <br /> <br />S <br /> <br />S <br /> <br />;. ! .' "~ .' <br /> <br />167,482 <br /> <br />S <br /> <br />39,268 <br />637 <br />54 <br /> <br />9,176 <br /> <br />7,535 <br /> <br />22.738 <br /> <br />246,890 <br />9,478 <br /> <br />ort is a true and correct statement <br />nd or Account on December 31, <br /> <br /> <br />February 17, 1983 <br />D.tc <br /> <br />C1> 10038-03 <br /> <br />-4. <br />