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Carman Bay Lake Improvement District
<br />2024 Proposed Budget, September 25, 2023
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />Source of Funds
<br />Actual
<br />Actual
<br />Actual
<br />Actual
<br />Estimated
<br />Budget
<br />Caryoverfrom prioryear
<br />$22,642.78
<br />$14,001.79
<br />$43,242.66
<br />$68,5RD. 14
<br />$73,169.18
<br />$70,o94.58
<br />Tax receipts
<br />$20,042.67
<br />$34,096.34
<br />$33,630.61
<br />$22,582.25
<br />$22,600.00 ?
<br />$28,250.00
<br />Grants from DNR
<br />$9,135.00
<br />$5,000.00
<br />$9,000.00
<br />Total Available
<br />$42,685.45
<br />$57,233.12
<br />$81,873.27
<br />5100,262.19
<br />595,709.18
<br />598,344.58
<br />Expenses
<br />PLM:
<br />CLP and EWM Delineation
<br />$2,300.00
<br />2,200.00
<br />$2,300.00
<br />$2,200.00
<br />$2,500.00
<br />$2,520.00
<br />CLP Treatment Diquat
<br />$3.007.00
<br />3,795.00
<br />$2,635.16
<br />$3,941.00
<br />$3,712.50
<br />$6,000.00
<br />EWMTreatment Diquat
<br />$3,328.00
<br />523.00
<br />$0.00
<br />$4,000.00
<br />$0.00
<br />$0.00
<br />EWMTreatmentProcellaCor
<br />$17,592.00
<br />4,949.90
<br />$5,974.00
<br />$14,568.90
<br />$16,132.60
<br />$19,679.20
<br />Point I ntercept Survey
<br />$2,200.00
<br />2,400.00
<br />$2,200.00
<br />$2,35D.00
<br />$2,4%.00 ?
<br />$2,500.00
<br />Lake Mgmt Vegetation Plan
<br />Total PLM
<br />$2%427.00
<br />13,766.00
<br />$13,109.16
<br />$27,059.90
<br />$24,745.10
<br />$29,699.20
<br />Misc. Exp
<br />$256.57
<br />224.46
<br />$183.97
<br />$93.41
<br />$959.50
<br />$1,000.00
<br />Total Expenses
<br />529,693.67
<br />513,990.46
<br />513,293.13
<br />$27,153.21
<br />525,614.&0
<br />530,699.20
<br />Remaining Carryover 514,001.78 $43,242.66 568,580.14 1 573,109.1811 570,094.581 1 567,645.3s
<br />Note: 2024 assumes an increase in Tax assessment of $50.00 to $250 per property owner
<br />(*) Contingency dollars can be authorized by the board if needed in any given year
<br />CLIP is Curly Leaf Pondweed Tribune (Diquat) is a less expensive treatment used in narrow bands of Milfoil
<br />EWM is Eurasian Water Milfoil ProcellaCor is a new treatment for dense Milf oil control
<br />E
<br />10/1 /2023
<br />Attachment A - CB LID Minutes
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