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<br />LAKE MINNETONKA CONSERVATION DISTRICT
<br />STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE
<br />BUDGET AND ACTUAL
<br />EURASIAN MILFOIL FUND
<br />YEAR ENDED DECEMBER 31. 1999
<br />(With comparative actual amounts for the year ended December 31,1998)
<br />REVENUE
<br />Revenue ftom membership dues
<br />Revenue from public agencies
<br />Interest on investments
<br />TOTAL REVENUE
<br />EXPENDITURES
<br />Current
<br />Personal services
<br />Operating supplies
<br />Repair and maintenance
<br />Contract fees
<br />Truck service
<br />Other services
<br />Other charges
<br />TOTAL EXPENDITURES
<br />EXCESS (DEFICIENCY) OF REVENUE
<br />OVER EXPENDITURES
<br />OTHER FINANCING SOURCES (USES)
<br />Operating transfers in
<br />Operating transfers out
<br />TOTAL OTHER FINANCING SOURCES (USES)
<br />EXCESS (DEFICIENCY) OF REVENUE AND
<br />OTHER FINANCING SOURCES OVER
<br />EXPENDITURES AND OTHER FINANCING USES
<br />FUND BALANCE, JANUARY 1
<br />FUND BALANCE, DECEMBER 31
<br />150,191
<br />$ 93,426
<br />1999 1998
<br />Variance-
<br />Favorable •
<br />Budget Actual (Unfavorable)Actual
<br />$ 42,000 $ 42,001 $ 1 $ 64,500
<br />24,000 23,854 (146)23,854
<br />8,000 8,829 829 8,543
<br />74,000 74,684
<br />684 96,897
<br />24,800 26,902 (2.102)23,387
<br />6,500 5,341 1,159 6,191
<br />18,500 16,753 1,747 76,021
<br />14,000 21,247 (7.247)
<br />18,391
<br />16,000 14,175 1,825 14,484
<br />4,000 2,120 1.880 5,690
<br />20,200 9,911 10,289 13,204
<br />104,000 96,449 7,551 157,368
<br />(30,000)(21,765)8,235 (60,471)
<br />60,471
<br />-(35,000)(35,000)(17,500)
<br />1 (35,000) (35,000)
<br />42,971
<br />$ (30,000)(56.765)$ (26,765)(17,500)
<br />167,691
<br />$ 150,191
<br />SBaaaaii .............
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