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<br />LAKE MINNETONKA CONSERVATION DISTRICT
<br />1995 Proposed Budget
<br />Capital Outlay:
<br />17 Furniture, Equipment
<br />18 Total Capital Outlay
<br />Legal
<br />19 Legal Services
<br />20 Prosecution Services
<br />21 Henn. Cty Room & Board
<br />22 Process Service
<br />23 Total Legal
<br />Contract Services/Studies
<br />24 Shoreland Rules. DNR Consultant
<br />25 Shoreland Rules, DNR City Grants
<br />26 Lake Use Density Study
<br />27 Public Information, Legal Notices
<br />28 Public Access Studies
<br />29 Mgmt Plan Environment Implementation
<br />30 School District Boater Ed. Program
<br />31 Total Contract Services/Studies
<br />32 TOTAL ADMINISTRATION
<br />Eurasian Water Milfoil (EWM)
<br />Weed Harvesting Program
<br />33 Trucking Contract
<br />34 Salaries & Employer Taxes/Insurance
<br />35 Administrative
<br />36 Operation Supplies
<br />37 Contract Services
<br />38 Contingency
<br />39 TOTAL EWM OPERATIONS
<br />40 TOTAL ADMN, EWM EXPENSE
<br />Save The Lake Program Income:
<br />a Private Donations
<br />b Interest
<br />Sub Total, Save the Lake
<br />Save the Lake Program Expense:
<br />INFORMATIONAL:
<br />EWM Equipment Reserve Allocation
<br />1993 1993 1994 1995
<br />Budget Actual Budget Budget
<br />$5,000 $1,084 $3,000 $2,000
<br />$5,000 $1,084 $3,000 $2,000
<br />$25,000 $25,780 $20,000 $22,000
<br />27.000 31,670 30,000 30,000
<br />3,170 0
<br />200 0 200 0
<br />$52,200 $60,620 $50,200 $55,000
<br />$0 $1,250 $2,000 $0
<br />0 4,665 4,000 0
<br />0 0 7,000 0
<br />3,000 592 2,000 1,000
<br />2,000 0 0 0
<br />27,500 14,361 15,000 13,000
<br />5,000 0 10,000 10,000
<br />$37,500 $20,868 $40,000 $24,000
<br />$272,732 $239,491 $259,500 $252,947
<br />$35,280 $20,324 $28,160 $32,000
<br />51,060 34.939 43.360 46,000
<br />6,440 4,049 5,900 6,100
<br />25,500 23,198 29,000 30,500
<br />9,250 7,303 8,500 8,900
<br />6,380 0 8,580 6.000
<br />$133,910 $89,813 $123,500 $129,500
<br />$406,642 $329,304 $383,000 $382,447
<br />$10,000 $15,076 $22,500 $28,000
<br />4,000 3,832 4.C00 4,500
<br />$14,000 $18,908 $26,500 $32,500
<br />$14,000 $14,792 $26 500 $32,500
<br />$0 $0 $35,000 $35.r 0
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