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i" ^ <br />\ ■ <br />I <br />Si <br />h:L. <br />4. CapHaiOiittay: <br />•) Fumihm, Equipm«it <br />b) CoflipulirM(bnra4haitfwwf: <br />SUB-TOTAL CAPITAL OUTLAY <br />■) LasalSMVicM <br />b) Pw«cubon Sfxlow <br />c) H«m.CounbrRooin4Boafd <br />^ RtoodMcflion/ZoninQ <br />SUB-TOTAL LEGAL <br />S. Contract SwvicM/StudiM: <br />a) MgmIPtanImplomwiUtion <br />b) BBilifEd.PMotPiogtiin <br />c) RocordArcMval <br />4 Aocwa/Cbanncl Signago <br />SUB-TOTAL CONTRACT SERVICESSTUOIES <br />7. Conbngoney <br />TOTAL ADMINISTRATION <br />■XOnCS MANAOEMENT <br />1. WaodHafvaalingOparalional <br />■) SaMaaSEmptoyorTaiiaa/lnsuranoa <br />b) Tnicfclng Conbact <br />^ Admlniataltva <br />Oporalkmal Suppllaa <br />•) Contract Satvtoaa <br />0 HaavyOmrlh Season Extanalon <br />SUB-TOTAL WEED HARVESTINO OP. E <br />2-WaadMaivattlng Equlb. Doprodalian <br />SUB-TOTAL WEED HARVESTING <br />S. ZabtaMuaaelOparatlonal <br />TOTAL EXOTICS MANAOEMENENT <br />TOTAL DISBURSEMENTS <br />• <br />17 1997 1996 1998 1999 19H 2008 <br />!•«Actual Budget Actual Budget YTO1301)Budget <br />1.000 262 1.000 12 383 4,000 <br />10.000 2.279 2.500 1.071 2.000 0 3400 <br />11.000 2.541 3.500 1.063 3.000 383 7400 <br />20.000 15.268 20.000 25499 20400 4.610 20400 <br />28.000 31.028 30.000 49.497 32,000 14,171 40400 <br />3.000 3.180 3.000 2488 4.000 1470 4400 <br />0 7.500 0 7400 0 0 <br />51.000 49.476 60.500 77.784 63400 20451 84400 <br />5.000 6.050 10.200 10.071 0 4.171 18400' <br />5.000 0 0 0 0 0 0 <br />7.S00 0 10.000 0 0 0 0 <br />20.000 0 0 <br />17^00 6.050 20.200 10.071 20,000 4,171 16400 <br />10.853 6.000 24476 10400 900 10400 <br />283^24 232,328 268,340 290.948 278,308 89,702 286,879 <br />36.000 22.034 32.000 25.351 30.000 0 28,008 <br />21.000 12.804 15.000 14.484 15,000 0 18,000 <br />1.000 1.530 1.000 1.873 1,000 4 2400 <br />22.000 14.641 20.000 22.061 15400 90 18,000 <br />16.000 18.420 19.000 83.706 20400 843 20400 <br />7.000 0 8.000 5463 8400 0 8,000 <br />102.000 69.438 95,000 152447 88400 697 89400 <br />36.000 35.000 12.000 12.000 35400 0 10.000 <br />137.000 104.438 107.000 164.847 124.000 897 09400 <br />15.000 989 12.000 4464 15.000 0 6400 <br />182,000 106427 119,000 189.111 13t^897 104.000 <br />416.624 337.783 377440 480,067 417.30S 70,m 389479 <br />JtmMkmtngSmfthuLakmtlnmwUdatakpiwUtdfoehhimatlonalpurpo amonlf. <br />Sav« the taka Program Incomt: <br />a) Privala Oonattona <br />b) (Xharlnooma <br />c) Irrlimt <br />8UB-TOTAL SAVE THE LAKE MCOME <br />1M7 <br />Budgtl <br />1M7 <br />Actual <br />1S98 <br />Budget <br />1998 <br />Actual <br />1999 <br />Budget <br />1999 <br />YTO(MI) <br />Save the Lalie Program Expefiaea: <br />a) AdminUafive <br />b) Program <br />SUB-TOTAL SAVE WE LAKE EXPEf^ES <br />27.000 33.873 30.000 30.000 25.000 4,045 <br />1.000 3441 1,800 1,800 1.000 864 <br />4.000 7.020 7,000 7.000 5.000 2488 <br />32,000 44.834 38.800 38,800 31400 7475 <br />3,700 2,723 3,700 2.353 2400 489 <br />28.300 18419 35,100 16.796 28400 3482 <br />32.000 21.042 38,800 19,149 31,000 4,451 <br />2000 Budgit rtvbion 6/2/99 9.06 AM <br />• ^ • <br />(rvri <br />ACvWA- <br />PagoSoTS