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<br />LAKE MINNETONKA CONSERVATION DISTRICT
<br />Preliainary Dlscuaslon Dralt, 1993 Propoaed Budget
<br />May 28, 1992
<br />REVENUE
<br />A.
<br />LMCD Connunltiea Admn Levy
<br />Raaarve Fund Allocation
<br />Court Flnea
<br />Llcanaao & Peralta
<br />Intereat, public funda
<br />Shoreland Rulea, DNR Agreement
<br />Shoreland Rulea, DNR Adran/Cona.
<br />Sub-Total, Adalniatration
<br />d
<br />V
<br />Wh'f'
<br />V.
<br />■:->
<br />EV Hilfoil Program:
<br />a City Contrlbutlona
<br />Other Public Agenclea
<br />Private Solicitation
<br />Reaerve Fund Allocation
<br />Zntereet, public funds
<br />Sub-Total, Hilfoil
<br />b
<br />c
<br />d
<br />e
<br />-1 . .1 r >•
<br />TOTAL REVENUE
<br />1991 1991 1992 1993
<br />Budget Actual Budget Budget
<br />103,825 103,825 107,230 60,000
<br />-0--0--0-15,732
<br />35,000 54,851 38,000 45,000
<br />65,000 101,515 85,000 145,000
<br />8, 000 13,930 8, 000 7, 000
<br />45,000 20,000 20,000 -0-
<br />IS.000 10.000 10.000 -0-
<br />271, 825 304,121 268,230 272,732
<br />63,000 63,000 63,000 63,000
<br />102, 000 30,000 170,000 -0-
<br />85,000 36,331 17,000 37,000
<br />-0--0--0-35,000
<br />-0--0--0-5. 700
<br />250,000 129,331 250,000 140,700
<br />521,825 433,452 518,230 413,432
<br />w>
<br />■li'
<br />DISBURSEHENTS
<br />ADHXHISTRATION:
<br />^ K > jparaonnel Servlcea:
<br />1
<br />2
<br />Mm '
<br />Salarlea
<br />Mgt Plan lapl./Pt.Time Tec.
<br />Employer Benefit Contr.
<br />100,500
<br />-0-
<br />14.800
<br />102,183
<br />-0-
<br />17.486
<br />104,500
<br />-0-
<br />17.000
<br />105, 700
<br />15.000
<br />18.000
<br />iii.;*
<br />TOTAL PERSONNEL SERVICES 115,300 119,669 121,500 138,700
<br />'‘%r
<br />KiV'Jf.'i
<br />Mmr- (1) Technical aervlce asaietant for management plan Implementation.
<br />Contractual Servlcea:
<br />liv:mr-
<br />H
<br />5 Office Leaae
<br />6 Utllltlea, Janitorial
<br />7 Recorder, Temp Secy, Audit
<br />9, 600
<br />1, 500
<br />6. 575
<br />a TOTAL CONTRACT SERVICES 17,675
<br />Office & Adnlnlatratlve:
<br />* 9 Office, General Supplies
<br />Telephone
<br />Postage
<br />Printing, Publ., Legal Notice
<br />Haintenance, Office Equip
<br />Stabeoriptions, Membershlpa
<br />Znaurance, Bonds
<br />Hileage, Expenses, Training
<br />14
<br />V^rv.^'v ■- a'|'m;i'16
<br />V.
<br />3, 075
<br />1, 475
<br />2, 280
<br />2, 000
<br />3, 400
<br />210
<br />5, 050
<br />2. 360
<br />_ TOTAL OFFZCE & ADMN.19,850
<br />10,026 10, 130 10,482
<br />-0--0--0-
<br />5. 110 5. 550 5. 550
<br />15,136 15,660 16,032
<br />4,051 3, 500 4, 000
<br />1, 579 2, 350 1,600
<br />3, 622 4, 000 4, 000
<br />2, 387 4, 500 3, 000
<br />2, 242 1,700 2, 000
<br />75 200 200
<br />5, 579 5, 200 6, 000
<br />2. 029 2. 300 2. 500
<br />21, 564 23,750 23,300
<br />(1)
<br />1
<br />I
<br />A
<br />A
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