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w-lil <br />hi. :V' <br />■UtuM ■■'■-■ 1Wv:, r t <br />V <br />^ry*i'--‘.•iw.i <br />1. AdmMilratkMi <br />1998 <br />Budget <br />1998 <br />Actual <br />1999 <br />Budget <br />1999 <br />Actual <br />2000 <br />Budget <br />2000 <br />YTD(3/31) <br />U.V^vvUv <br />a^ I k; I ~MMi n i~ii ~ t nf I i~nam u <br />AOMMISTftATION <br />1. Peraofifiel Servicea: <br />2001 Budget rteWon 5-30 5/3 239 PM <br />2001 <br />Budget <br />e) LMCO CommunlMee Admn Levy 109.640 109.640 109.208 109.209 128.679 45.795 124.606 <br />b) Reeefve Fund Contribulion 0 0 15.000 15.000 0 0 0 <br />c) CouftFlnee 40.000 40.591 40.000 22.616 40.000 3.763 35.000 <br />d) Uceneet 100.000 105.671 100.000 109.277 .105.000 102.052 105.000 <br />e) Boat and Water Safety Education 2.240 2.100 1.030 2.000 0 1.500 <br />f) Inlereet, Public Funde a.ooo 5.716 10.000 10.466 8.000 5.764 6.000 <br />g) OUterlnoomen 2.000 15.624 2.000 6.465 2.000 91 2.000 <br />SUB-TOTAL AOMB8STRATION 259.640 279.482 278.306 276.063 285.679 157.485 276.106 <br />2. BJCoBce Management <br />■) LMCO ConrnwnWM Exotics klHiml Uvy 64.500 64.500 42.000 42.001 62.000 22,064 95.000 <br />b) OBier Public Agenclee 24.000 23.654 24.000 23.654 24.000 0 24.000 <br />0) Pftvate Solicitation 1.000 0 0 0 0 0 0 <br />d) Reeenm Fund Anocabon 5.500 5.500 30.000 30,000 10,000 0 0 <br />e) Inlereat 12,000 10.362 6.000 8.829 8.000 4.505 6.000 <br />SUB-TOTAL EXOTICS MANAGEMENT 107.000 104.216 104.000 104.684 104.000 26.569 127.000 <br />TOTAL RCVCNUeS 366.640 383.698 382.308 380,767 389.679 134.054 403.106 <br />Total Law 174.140 174.140 161.208 161.210 190.679 67,869 219.606 <br />Reeefve Fund Allocatione 5.500 5,500 45.000 45.000 10,000 0 0 <br />a) Salarlee(lnciudee Milfoil relaled Staff 8me)95.480 96.161 102.500 103,631 105.500 27.722 111.000 <br />b) Planning/Special Prt^eclB Intern 0 3.869 0 0 0 0 0 <br />c) Employer Benefit Contributiona 16.618 19.373 18.668 20.892 19,979 5.514 21.466 <br />SUB-TOTAL PERSONNEL SERVICES 112.098 119.403 121,168 124.723 125,479 33.236 132.466 <br />2. Contractual Servicee: <br />a) OfOce Lease A Storage 17.952 22.451 18.000 15.952 18.960 4138 17.040 <br />b) Prolbeiional Services 10.000 10.823 10.000 13.188 11,000 3.199 12.000 <br />SUB-TOTAL CONTRACTUAL SERVICES 27.952 33.274 26.000 29.140 29.960 7.337 29.040 <br />8. Office S Adminletration: <br />a) OfKoe. General Supplies 5.000 2.428 4.500 3.749 4.000 1.223 4.000 <br />b) Telephone 4.140 3.381 4.440 4.971 4.440 757 4.440 <br />c) Poet^4.500 3.221 4.350 5,065 4.000 266 4.000 <br />^ Printing, PubOcabons. Advertising 2.500 857 2.500 2.644 4.000 1.537 4.000 <br />a1 MaMenence Office EoulDmefil 2.000 1.655 2.500 801 2.000 196 1.500 <br />0 Subscripborrs, Memberships 450 1.130 450 1.106 1.000 0 1.000 <br />^ Inaufanoa, Bonds 6.000 6.706 7.000 8.132 7.000 0 7.500 <br />h) PuMe btfonnalion, Lagal NoOcas 2.000 695 2.000 1.158 2.000 231 2.000 <br />0 Mtaege, Meeting Expertses. Emp. Training 1.500 1,871 1,500 2.324 2.000 251 2.000 <br />D Boat «td Water Safety Education 1.394 2.100 U64 :.xo 0 1.500 <br />Kf wwwWmnm 274 300 509 300 60 460 <br />0 WebPage/imemet Milnienwice/Service 1.143 1.000 0 1.000 0 1.000 <br />SUB-TOTAL OFFICE A ADMINISTRATION 28.090 24.755 32.640 32.825 33.740 4.543 33.420 <br />.1 <br />Pao«2or3