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<br />LAKE MINNETONKA CONSERVATION DISTRICT
<br />2000 BUDGET
<br />DRAFT
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<br />1. Administration
<br />a) LMCD Communities Admn Levy
<br />b) Reserve Fund Contribution
<br />c) Court Fines
<br />d) Li:»nses
<br />e) BWSE
<br />f) Interest, Public Funds
<br />g) Other Income
<br />SUB-TOTAL ADMINISTRATION
<br />2. Exotics Management
<br />a) Lr^CD Communities Exotics Mgmt Levy
<br />b) Olher Public Agencies
<br />c) Pi ivate Solicitation
<br />d) Reserve Fund Allocation
<br />e) In'erest
<br />SUB-1 OTAL EXOTICS MANAGEMENT
<br />TOTAL REVENUES
<br />pjgl
<br />AOMIMI8TRATION
<br />1. Pei sonnel Services:
<br />a) Salaries
<br />b) Planning/Special Projects Intern
<br />c) Enployer Benefit Contributions
<br />SUB-TOTAL PERSONNEL SERVICES
<br />2. Contractual Services:
<br />a) O fice Lease & Storage
<br />Professional Services
<br />r:*JB-TOTAL CONTRACTUAL SERVICES
<br />3. Office A Administration:
<br />a) Office, General Supplies
<br />b) Telephone
<br />c) Postage
<br />d) Printing, Publications, Advertising
<br />e) Maintenance, Office Equipment
<br />0 Subscriptions, Memberships
<br />g) insurance. Bonds
<br />h) Public information. Legal Notices
<br />i) Mileage, Expenses, Training
<br />j) BWSE Expenses
<br />k) Wintemet
<br />0 WobPage/tntemet Maintenance/Service
<br />SUB-TOTAL OFFICE & ADMINISTRATION
<br />4. Casital Outlay:
<br />a) Furniture, Equipment
<br />b) Computer software & hardware;
<br />tnining
<br />SUB-TOTAL CAPITAL OUTLAY
<br />5. Legal:
<br />a) Legal Services
<br />b) Prosecution Services
<br />c) Henn. County Room & Board
<br />d) Recodification/Zoning
<br />SUB-TOTAL LEGAL
<br />8. Contract Services/Studies:
<br />a) Mgmt Plan Implementation
<br />b) Boater Ed. Pilot Program
<br />c) Record Archival
<br />(Q Access/Channei Signage
<br />SUB-TOTAL CONTRACT SERVICES/STUDIES
<br />7. Contingency
<br />TOTAL ADMINISTRATIVE EXPENSES
<br />1997
<br />80,524
<br />48.000
<br />40.000
<br />86.000
<br />B,00U
<br />1,000
<br />67.500
<br />24.500
<br />1,000
<br />12,000
<br />12,000
<br />117,000
<br />111,418
<br />18,646
<br />130,064
<br />17.160
<br />10,000
<br />27.160
<br />4.500
<br />2,000
<br />5.000
<br />2.500
<br />2.000
<br />300
<br />7.000
<br />2.000
<br />1.500
<br />1,000
<br />10,000
<br />20,000
<br />28,000
<br />3.000
<br />51.000
<br />5.000
<br />5,000
<br />7,500
<br />1997 1998 1998 1999 1999 2000
<br />Actual Budget Actual Budget YTD (3/31)Budget
<br />80,524 109,640 190,640 109,208 32,380 98,179
<br />0 0
<br />0 15,000 0 0
<br />43,173 40,000
<br />40,591 40,000 11,659 45,000
<br />105,103 100,000 105,671 100,000 85,473
<br />105,000
<br />2,240 2,100 210 2,500
<br />11.398 8,oor 5,716 10,000 7,972
<br />8,000
<br />3,687 2,00w 15,624 2,000 49,111 2,000
<br />243,885 259,640 279,482 278,306 186,805 260,679
<br />67,501 64,500 64,500 42,000 12,454 66,000
<br />23,854 24,000 23,854 24,000 0 24,000
<br />0 1,000 0 0 0 0
<br />0 5,500 5,500 30,000 0 6,000
<br />8,021 12.000 10,362 8,000 9,465 8,000
<br />99,376 107,000
<br />104,216 104,000 21,919 104,000
<br />343,261 366,640 383.698 372,308 208,724 364,679
<br />91,884 95,480 96,161 102,500 24,678 105,500
<br />0 3,869 0 0 0
<br />15,477 16,618 19,373 18,668 4,975 19,979
<br />107,361 112,098 119,403 121,168 29,653 125,479
<br />18,272
<br />10,988
<br />29,260
<br />3,035
<br />4,006
<br />3,175
<br />2,187
<br />2,470
<br />1,034
<br />6,705
<br />2,099
<br />1,280
<br />794
<br />262
<br />2,279
<br />17.952
<br />10,000
<br />27.952
<br />5.000
<br />4,140
<br />4.500
<br />2.500
<br />2.000
<br />450
<br />6,000
<br />2,000
<br />1.500
<br />26,800 26,785 28,090
<br />1,000
<br />2,500
<br />22,451
<br />10,823
<br />33,274
<br />2,428
<br />3,381
<br />3,221
<br />857
<br />1,655
<br />1,130
<br />6,706
<br />695
<br />1,871
<br />1,394
<br />274
<br />1,143
<br />24,755
<br />12
<br />1,071
<br />18,000
<br />10,000
<br />28,000
<br />4.500
<br />4,440
<br />4,350
<br />2.500
<br />2.500
<br />450
<br />7.000
<br />2.000
<br />1.500
<br />2,100
<br />300
<br />1,000
<br />32,640
<br />1,000
<br />2,000
<br />11,000 2,541 3,500 1,083 3,000
<br />15,268
<br />31,028
<br />3,180
<br />0
<br />49,476
<br />6,050
<br />0
<br />0
<br />20,000
<br />30.000
<br />3.000
<br />7.500
<br />60.500
<br />10,200
<br />0
<br />10.000
<br />25,999
<br />49,497
<br />2,288
<br />0
<br />77,764
<br />10,071
<br />0
<br />0
<br />20,000
<br />32.000
<br />4.000
<br />7,500
<br />63,500
<br />0
<br />0
<br />0
<br />6,042
<br />2,882
<br />8,924
<br />1,268
<br />1.495
<br />1.496
<br />0
<br />76
<br />99
<br />0
<br />114
<br />458
<br />539
<br />75
<br />0
<br />5,620
<br />383
<br />0
<br />383
<br />4,610
<br />14.171
<br />1,270
<br />0
<br />20,051
<br />4.171
<br />0
<br />0
<br />17,500 6,050 20,200
<br />10,853 6.000
<br />18.960
<br />11,000
<br />29.960
<br />4,000
<br />4,440
<br />4.000
<br />3.000
<br />2.000
<br />1,000
<br />7.000
<br />2.000
<br />2,000
<br />2,000
<br />300
<br />1,000
<br />32,740
<br />1,000
<br />2,000
<br />3.000
<br />20.000
<br />35,000
<br />4,500
<br />0
<br />59,500
<br />0
<br />0
<br />0
<br />20.000 0 0
<br />10.071 20,000 4,171 0
<br />24.576 10,000 900 10,000
<br />290,946 278.308 69,702 260.679
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