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[null,"Actuals"]
["Organization",1995,1996,1997,1998,1999,2002,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,"Projected 2013"]
["Canadian Association of Chiefs of Police",null,null,null,null,null,null,null,null,5000]
["Canadian Association of Police Boards - Conference Sponsorship",null,1500,null,null,null,5000,null,null,12000,null,1000,1000,1000,{"$f":"300+1000","v":1300},1000,1000,1000]
["Cdn. Police Curling Championships",null,null,null,null,null,null,500]
["Coalition for Gun Control",10000]
["Citizen Advocacy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,875]
["Council on Aging Luncheon",null,null,null,null,null,null,null,null,null,null,null,null,225,{"$f":"261.9+200","v":461.9}]
["Crime Stoppers",1000,1000,1000,1000,null,null,600,null,{"$f":"250+100","v":350},{"$f":"500+100","v":600},100,100,{"$f":"100+1000","v":1100},100,{"$f":"150+125","v":275},{"$f":"1100+125+150","v":1375},1500]
["Criminal Investigative Best Practices Symposium - Sponsorship",null,null,null,null,500]
["Elizabeth Fry Society",1500,1500,1000,1500,1500,1000,1000,1000,"500./Rtd",1000,1000,1000]
["Fête Caribe",5000]
["Friends of L. Hill (retirement party)",null,null,null,null,null,null,null,null,null,null,500,null,null,null," "]
["Guyana Ottawa Association",null,null,null,null,null,null,null,null,null,null,null,null,180]
["Heart & Stroke Foundation (Cst. Murphy)",null,null,null,null,null,null,null,200,200,200]
["International Peace Officers Memorial Parade",null,2000,2000]
["Kids Come 1st Golf Tournament (Hole)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,250]
["National Capital Alliance on Race Relations - Youth Mentoring Program",null,120,120]
["Ont Assoc of Police Services Boards",null,null,null,null,null,null,3000,null,1000,1000,1000,1000,1000,1000,2500,5000,1000]
["Ottawa Centre for Crime Prevention"]
["Ottawa Celtic Music & Dance Society (OPS Pipe Band) for B&G Club",null,null,null,null,null,null,null,null,null,null,null,null,null,null,60]
["Ottawa Police Association (Big 10 Conf)",null,null,null,null,null,null,null,null,null,null,null,null,null,250]
["Ottawa Police Service FOI Conference",null,null,null,null,null,null,null,null,null,null,null,null,300]
["Ottawa Police Dragon Boat ",null,null,null,null,null,null,null,null,null,1000,700,700,1000,null,null,500]
["Ottawa Police Pipes & Drums Band",null,null,500,500,500,500,500,500]
["Ottawa Police Gala ",null,null,null,null,null,null,null,null,null,null,null,null,null,1250,{"$f":"1250+500","v":1750},1500,1500]
["Ottawa Police Women's Soccer Team",null,null,null,null,null,null,null,null,null,null,null,null,1000]
["Ottawa Boys & Girls Club",null,800,800,1200,null,1000,1000,1200,1200,1400,{"$f":"2500+1500+595+700","v":5295},700,700,800,800,{"$f":"1500","v":1500},{"$f":"1500","v":1500}]
["Ottawa Street Ambassador Program\n2004 - Byward Market Business",null,null,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000,10000]
["Plaza of Honour (J. Durrell Order of Ottawa)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62.15]
["Police Association Scholarship Fund",null,null,null,6000,6000,6000,6000,6000,null,6000,6000,7000,7000,7000,7000,7000,7000]
["Royal Ottawa Inspiration Awards",null,null,null,null,null,null,null,null,null,null,null,1375,1550,1550,1550,null,1550]
["Salvation Army Leadership Breakfast ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,250]
["Shepherds of Good Hope Foundation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,130]
["St. Joe's Centre for Women",null,null,null,null,null,null,null,600]
["The David Smith Centre Fundraiser",null,160,105,null,null,250]
["Thomas G. Flanagan Scholarship Luncheon",null,null,null,null,null,null,null,null,null,null,null,null,250,null,null,500,500]
["Torch Run for Special Olympics",2000,1000,1000,1000,1000]
["United Way (Community Builder)",null,null,null,null,null,null,null,null,null,1200,null,null,null,null,300]
["United Way (Raising the Roof)",null,null,null,null,null,null,null,null,null,null,null,1000]
["The Vision Awards",null,null,null,null,null,null,null,null,null,null,null,null,null,866.25]
["Wabano Centre for Aboriginal Health",null,null,null,null,null,null,null,null,null,250,null,500,null,null,null,675]
["World Police and Fire Games",null,null,1000]
["Youth Services Bureau of Ottawa",null,null,null,null,2500,null,null,null,null,null,null,1000,null,1000]
["Youth Treatment Centre Project s.t.e.p.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":" 1125+1500","v":2625},{"$f":"1125+750","v":1875}]
["Vanier Farewell Breakfast to Chief White for B&G Club",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500]
["Victims of Crime (D/C O'Sullivan Retirement Party)",null,null,null,null,null,null,null,null,null,null,null,null,null,1000]
["Total",{"$f":"SUM(B3:B44)","v":19500},8080,17525,21200,22000,23750,22600,19500,29750,22650,25595,25375,{"$f":"SUM(N3:N45)","v":27930},{"$f":"SUM(O3:O47)","v":28453.15},{"$f":"SUM(P3:P47)","v":26490},{"$f":"SUM(Q3:Q47)","v":29862.15},{"$f":"SUM(R3:R47)","v":25550}]
["Budget",null,null,null,null,null,{"$f":"G48+G50","v":18000},28000,25000,25000,25000,{"$f":"22000+3000","v":25000},{"$f":"22000+3000","v":25000},30000,30000,30000,30000,30000]
["(+/-)",null,null,null,null,null,-5750,{"$f":"H49-H48","v":5400},5500,-4750,2350,-595,-375,2070,1546.8499999999985,3510,{"$f":"Q49-Q48","v":137.84999999999854},{"$f":"R49-R48","v":4450}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".","..................................................."]

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