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1997 1997 1998 1998 1999 1999 2000
<br />EXOTICS MANAGEMENT
<br />Budget Actual Budget Actual Budget YTD (3/31)
<br />.a
<br />Budget
<br />1. WMd Harvesting Operational Exp.:
<br />a) Salaries & Employer Taxes/Insurance 35,000 22,034
<br />32,000 25,351 30,000 0 28,000
<br />b) Trucking Contract 21,000 12,804 15,000 14,484 15,000 0 16,000
<br />c) Administrative 1,000 1,539
<br />1,000 1,873 1,000 4 2,000
<br />d) Operational Supplies 22,000 14,641 20,000 22,081 15,000 50 15,000
<br />e) Contract Services 16,000 18,420
<br />19,000 83,705 20,000 843 20,000
<br />0 Heavy Growth Season Extension 7,000 0 8,000 5,353 8,000 0 8,000
<br />SUB-TOTAL WEED HARVESTING OP. EXP.102,000 69,438 95,000 152,847 89,000 897 89,000
<br />2. Zebra Mussel Operational Exp.:15,000 089
<br />12,000 4,264 15,000 0
<br />TOTAL EXOTICS MANAGEMENT EXPENSES 117,000 70,427 107,000 157,111 104,000 897 104,000
<br />TOTAL DISBURSEMENTS 380.524 303,179 366,640 448,057 372,308 70,599 364,679
<br />Save the Lake Program Income:
<br />a) Private Donations 27,000 33,873
<br />30,000 30,000 25,000 4,045
<br />b) Other Income 1,000 3,941 1,800 1,800 1,000 864
<br />c) Interest 4,000 7,020
<br />7,000 7,000 5,000 2,366
<br />SUB-TOTAL SAVE THE LAKE INCOME 32,000 44,834 38,800 38,800 31,000 7,275
<br />Save the Lake Program Expenses:
<br />a) Administrative 3,700 2,723 3,700 2,353
<br />2,800 469
<br />b) Program 28,300 18,316 35,100 16,796 28,200 3,682
<br />SUB-TOTAL SAVE THE LAKE EXPENSES 32,000 21,042 38,800
<br />10,149 31,000 4,451
<br />INFORMATIONAL:
<br />EWM Equipment Depreciation 35,000 35,000 12,000 12,000 35,000 0 0
<br />.. .-i:
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