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<br /> I 1999 I Thru I 2000 2001 <br /> ACTUAL I June-OO BUDGET BUDGET <br />i1ding Lease I 9,723 5,164 10,500 11,000 <br />Building Rent-CP <br />Building Rent-Lex I <br /> II <br />Vehicle Lease I 35,616 22,007 35,616 48,000 <br />Vehicle Lease I <br /> I <br />Telephone Lease I 106! 916 2,400 j 0 <br />Telephone Lease II <br /> I 1 1 <br />Equipment Lease/Purchase 01 2,683 22,000 22,000 <br />Anoka County Records System I II I <br /> I <br /> I I : <br /> I I <br />Dues ' I 300 5851 6001 790 <br />MN/Anoka ChiefsllACP I I I <br /> I I <br />Dare/MALEFI <br /> I <br />Subscriptions & Books I 292 472 500 ' 500 <br />Subscriptions & Legal Publications I I <br /> I T I <br />iscellaneous 4881 410 500 1,000 <br />Commission Expenses IE. Plaques I <br />Flowers I I <br /> I' I <br /> i <br />Dare Expenses 5,534 4,0871 5,000 I 5,000 <br /> I <br /> I <br />Vehicle Setup & Trim 7,338 I 011 01 7,000 <br />New Vehicle Set-up & Trim II i Ii 1 I <br /> I <br /> I I I <br />Equipment 3,448! i 14,59611 8,000 3,000 <br /> i Ii <br /> I I <br /> i <br />CONTINGENCY FUNDS II II II 3,141 5,000 <br />ADDITIONS: ii-- I' ' I LI <br /> II II <br /> I I <br />CAPITAL IMPROVEMENT BUILDING FUND i Ii II 0 0 <br />Anoka Co Radio Upgrades ! I 1 i ! I I Ir-... 5,000 <br />II It- <br />Contingency (Additional) i I ; I II D \ k,eooh <br /> i I <br />Centerville Sub-Station I Ii II 1'---" 5: (J() 0 <br />Furniture I II <br /> -H- I I 3,500 <br /> I i I <br /> I <br /> I <br />I TOTAL EXPENDITURES I 1,213,0281 620,8711 1,304,391 ! i 1,423,000 <br /> <br />9/28/2000 <br /> <br />6 <br /> <br />2001 BUDGET <br />