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<br /> 1999 2000 2001 2002 I 2003 <br /> ACTUAL ACTUAL ACTUAL APPROVED I Draft <br />Vehicle Lease 35,616 44,090 47,369 51,000 51,000 <br />Vehicle Lease <br />Telephone Lease 106 11 0 0 0 <br />Telephone Lease <br />. <br />Equipment Lease/Purchase 0 21,553 17,770 22,000 22,000 <br />Anoka County Records System <br />. <br />Dues 300 610 615 790 790 <br />MN/Anoka Chiefs/lAC? <br />Dare/MALEFI <br /> . <br />Subscriptions & Books 292 472 423 500 500 <br />Subscriptions & Legal Publications <br />Bank Fees 0 427 252 500 500 <br />Miscellaneous 488 808 1,711 1,000 1,200 <br />Commission Expenses IE. Plaques, flowers I <br />Dare Expenses 5,534 4,087 2,701 0 0 <br />Vehicle Setup & Trim 7,338 3,384 9,365 10,000 3,500 <br />New Vehicle Set.up & Trim <br />Equipment 3,448 21,890 36,748 10,000 10,000 <br />1 Office computer, Laptop accessories I <br />6 Tomar Traffic Pre-emeption <br />CONTINGENCY FUNDS 0 5.000 5,000 <br />CAPITAL IMPROVEMENT <br />Anoka Co Radio Upgrades 0 5,000 5,000 <br />TOTAL EXPENDITURES 1,213,028 1,323,828 1,389,435 1,540,417 1,641,509 <br />Amount to Be Provided from Unreserved Fund Balance (16,762) 0 <br /> . <br /> . <br /> <br />DRAFT <br />BUDGET 2003 <br /> <br />7/9/02 <br /> <br />10:15AM <br />