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<br />5 <br />10/9/2020 <br /> <br /> <br /> <br />Carman Bay Lake Improvement District <br /> 2021 CBLID Budget Report <br />Source of Funds 2019 Actual 2020 Budget 2020 Estimate 2021 Budget <br />Carryover from prior year $21,964.00 $13,711.00 $13,711.00 $41,858.80 <br />Tax receipts $20,427.00 $33,028.80 $33,028.80 $33,028.80 Assumes 112 homes <br />Grants from DNR $9,135.00 @ .983% of $300 ea <br />Total Available $42,391.00 $46,739.80 $55,874.80 $74,887.60 <br />Expenses <br />PLM: CLP and EWM Delineation $2,300.00 $2,400.00 2,200.00 $2,300.00 <br />CLP Treatment Diquat $3,007.00 $3,500.00 3,795.00 $3,500.00 <br />EWM Treatment Diquat $3,328.00 $4,000.00 523.00 $2,000.00 <br />EWM Treatment ProcellaCor $17,592.00 $17,600.00 4,848.00 $10,000.00 <br />Point Intercept Survey $2,200.00 $2,400.00 2,400.00 $2,400.00 <br />Total PLM $28,427.00 $29,900.00 13,766.00 $20,200.00 <br />Misc Exp $253.00 $250.00 250.00 $275.00 <br />Total Expenses $28,680.00 $30,150.00 $14,016.00 $20,475.00 <br />Remaining Carryover $13,711.00 $16,589.80 $41,858.80 $54,412.60 <br />Note: <br /> <br /> <br /> <br />39 <br />39