|
Anoka County Election Equipment System History 09/11/2012
<br />Grant Grant County County County City City Schools Schools
<br />Event Yr Capital Operating Capital Operating Revenue Capital Operating Capital Operating
<br />County -wide Equipment Purchase Actual 2000 $ - $ - $ 70,975 $ $ $ 543,223 $ - $ $ -
<br />Actual 2001 $ - $ - $ - $ 12,000 $ $ $ - $ $
<br />Actual 2002 $ - $ - $ - $ 12,000 $ $ $ - $ - $
<br />Actual 2003 $ - $ - $ $ 12,000 $ $ - $ - $ - $
<br />Actual 2004 $ - $ - $ - $ 12,000 $ $ - $ - $ - $
<br />Actual 2005 $ $ - $ - $ 12,000 $ - $ $ - $ - $
<br />AutoMARKS purchased Actual 2006 $ 663,570 $ - $ $ 12,000 $ $ $ - $ - $
<br />Actual 2007 $ $ - $ - $ 12,000 $ $ $ $ - $ -
<br />Actual 2008 $ - $ - $ $ 12,000 $ $ $ $ - $
<br />Actual 2009 $ - $ - $ $ 12,000 $ $ $ $ - $
<br />AutoMarks covered by maint plan Actual 2010 $ - $ 25,000 $ 20,306 $ 12,000 $ $ $ $ - $
<br />6 Reconditioned Accuvotes Purchased
<br />Modus - County Use Actual 2011 $ - $ 25,000 $ ... .- $ 49,500 $ $ - $ $ $
<br />Modus - ALL jurisdictions Use Actual 2012 $ - $ 25,000 $ $ 79,000 $ $ $ $ - $
<br />$ 663,570 $ 75,000 $ 91,281 .$ 248,500 $ - $ 543,223 $ - $ - $
<br />GRANT NET $ 738,570 COUNTY NET $ 339,781 MUNICIPAL NET $ 543,223 SCHOOL NET $
<br />Grant Grant County County County City City Schools Schools
<br />Yr Capital Operating Capital Operating Revenue Capital Operating Capital Operating
<br />County -wide Equipment Purchase Projected 2013 $ 310,836 $ 17,000 $ 871,572 $ 74,300 $ 72,656 $ - $ 48,437 $ - $ 24,219
<br />Projected 2014 $ - $ - $ 155,460 $ 109,178 $ - $ 72,785 $ - $ 36,393
<br />Protected 2015 $ $ - $ 158,810 $ 110,685 $ - $ 73,790 $ - $ 36,895
<br />Projected 2016 $ $ $ 163,233 $ 112,676 $ - $ 75,117 $ - $ 37,559
<br />Projected 2017 $ $ $ 166,751 $ 114,258 $ - $ 76,172 $ - $ 38,086
<br />Projected 2018 $ $ - $ 171,395 $ 116,348 $ $ 77,566 $ - $ 38,783
<br />Protected 2019 $ $ $ 175,088 $ 118,010 $ - $ 78,674 $ - $ 39,337
<br />Projected 2020 $ $ - $ 179,964 $ 120,205 $ - $ 80,136 $ - $ 40,068
<br />Projected 2021 $ $ $ 183,842 $ 121,950 $ $ 81,300 $ - $ 40,650
<br />Projected 2022 $ - $ $ 188,963 $ 124,254 $ - $ 82,836 $ - $ 41,418
<br />$ 310,836 $ 17,000 $ 871,572 $ 1,617,806 $ 1,120,220 $ - $ 746,813 $ - $ 373,407
<br />GRANT NET $ 327,836 COUNTY NET $ 1,369,158 MUNICIPAL NET $ 746,813 SCHOOL NET $ 373,407
<br />Event
<br />Projected 2013 -2022
<br />Actual 2000 2012
<br />Projected 2013 -2022
<br />Grants
<br />$ 738,570
<br />46%
<br />$ 327,836
<br />12%
<br />County
<br />$ 339,781
<br />21%
<br />$ 1,369,158
<br />49%
<br />Municipalities
<br />$ 543,223
<br />33%
<br />$ 746,813
<br />27%
<br />School Districts
<br />$ -
<br />0%
<br />$ 373,407
<br />13%
<br />Totals
<br />$ 1,621,574
<br />100%
<br />$ 2,8 17,213
<br />100%
<br />Projected 2013 -2022
<br />After HAVA Funds Used
<br />$ 1,369,158
<br />55%
<br />$ 746,813
<br />30%
<br />$ 373,407
<br />15%
<br />$ 2,489,377
<br />100%
<br />
|