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P«g#2 1995Budo«t 1995Actual 1996 1996 1997BudgaC YTO (3/31) BudgaC
<br />Capital Outlay:
<br />1 7 Fumitur#, Equipmant
<br />"18 Computar aoftwara & hardwara updatM; Training
<br />19 Total Capital Outlay
<br />Lagal
<br />20 Lagai SarvicM
<br />21 Proaacution Sarvicaa
<br />22 Hann. Cty Room 6 Board
<br />23 Total Logal
<br />Contract Sarvicaa/ Studiaa
<br />24 Shoraland Rulaa* ONR Consultant
<br />25 Shoraland Rulas, DNR City Grants
<br />26 Laka Ralatad Studiaa 6 Programs
<br />27 Mgmt Plan Impl./ Usar Attituda Survay
<br />28 Boatar Ed. Pilot Program
<br />29 Racord Archival
<br />30 Total Contract Barvtaaa Studios
<br />31 Contingancy
<br />32 TOTAL ADMINISTRATION
<br />Exotics Managamant
<br />Waad Harvastmg Program
<br />33 Salarias 6 Employar Taxas/ Insuranca
<br />34 Trucking Contract
<br />35 Admmiatiativa
<br />36 Operation Supplies
<br />37 Contract Sarvicas *
<br />38 Contingancy
<br />39 Zebra Mussel Program
<br />40 TOTAL EXOTICS MANAGEMENT
<br />41 TOTAL EXPENSES
<br />Sava the Laka Program Income:
<br />a. Private Donations
<br />b. Other Income
<br />c. Interest
<br />SubTotaL Sava the Lake
<br />Sava the Lake Program Expanse:
<br />a. Admin Exp
<br />b. Program Exp
<br />INFORMATIONAL:
<br />EWM Equipmant Reserve Allocation
<br />12,000
<br />42«000
<br />192
<br />192
<br />• 1,000
<br />2,500
<br />13,600
<br />0
<br />0
<br />0
<br />1,000
<br />10,000
<br />•22,000 21,410 •22,000 4,115 20,000
<br />30,000 30,428 27,000 4,460 28,000
<br />3,000 1,269 6,000 0 3,000
<br />169.000 63,107 •66,000 8,676 61300
<br />0 0 0 0 0
<br />2.641 .0 0 0 0
<br />0 0 7.000 0 0
<br />413,000 0 7,500 0 5,000
<br />410.000 0 0 0 5,000
<br />7,500
<br />426.641 0 • 14,600 0 17.600
<br />12,000
<br />4266.688 207.669 4246300 62,048 278,817
<br />35,240 30,991 35.000 130 35.000
<br />426.000 13,990 126.000 0 21,000
<br />4.060 0 4.000 0 1,000
<br />18,800 25,169 20.000 0 22.000
<br />15.900 16.759 15,000 335 18,000
<br />5,000 0 15,000 0 10,000
<br />15,000
<br />$106,000 86,909 4116,000 466 120,000
<br />4360.688 294,468 4380,800 624113 388317
<br />427,000 34,602 427.000 2,095
<br />2.000 936 2,000 0
<br />4,500 5,854 4,500 734
<br />433,500 41,392 433,500 2,829
<br />433,500 13,657
<br />1,620
<br />12,037
<br />433,500
<br />2,500
<br />31,000
<br />3,207
<br />528
<br />2,679
<br />435,000 35,000 435.000 0
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