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? ••^4 V^v-itjP^’-' <br />II. <br />te V. <br />W'4r . •m <br />te." &^-* • <br />ii?' <br />Isi# ■■'^ <br />^:.>-r' >T‘ <br />"'r'* <br />feld*'S»,. <br />r.'f sSf <br />fn. <br />"■■ •.-:r. <br />Rr-®!'' M <br />mm^mt';V <br />V.-' <br />pi*: <br />'ifS-'i fcsi;i^iik: <br />,,X- <br />EURASIAN WATER MILFOIL PROGRAM <br />A. Expenditures. Expenditures are down $89,300 due to <br />the elimination of barge service. <br />B.Revenues <br />1.) City contributions are the major source of <br />revenue for the EWM Program. Financial support <br />from other agencies has been reduced by $170,000. <br />The significant reduction in revenues has been <br />offset by the reduction in expenditures and by an <br />allocation of $35,000 from the reserve fund. <br />III. SUMMARY.Although the total LMCD expenditures are reduced <br />significantly from the 1992 budget, revenues have <br />been reduced even more. This has caused the <br />proposed allocation of $50,000 from the reserve <br />fund to finance the budget ($15,000 in the <br />general budget and $35,000 in the EWM budget). <br />m. <br />. V. <br />‘,i* ■ <*., <br />mm w- <br />>> <br />iii <br />\ <br />>-A <br />i <br />j