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t a -»TTl(>AdEf LAKE MINNETONKA CONSERVATION 0IS1HICTFINANCIAL SUMMARY ENDING: DEPARTMENT 30 • EXOTICS 7/31/Oe YTO %OFBUDOET BUDGET 1097jan.BEX£lUf£SMunicipal Lovy ’ 11.U64Mtmt 1333OOMrPubloAoandM RaMfV9 Fund Aloe.MID.4.578586 MOriTI12272759 Mpni96*18875 ivMiy6901714 elUIIV3,843766 11199688 1227648 9M'^ W 9 50,6668,36000 64,50012,00024,0005,500 (13,814)(3,631)(24,000)(5.500)78.58%69.75%0.00%0.00%53698991300TOTAL upvisnues ii^t4 3.906 10.5:^7.604 4.(09 11.087 1.876 0 0 0 0 59,055 106,000 (46.945)55.71%63.611iXPINOaUBSS
<br />PWMMiSinitoM
<br />S iIwIm
<br />FICAE xd .
<br />46
<br />4
<br />10,083
<br />838
<br />10646
<br />601
<br />•
<br />21,674
<br />1,64?
<br />22,645
<br />1,655
<br />(971)
<br />(13)
<br />95.71%
<br />90.21%
<br />10259
<br />1523
<br />ToM PwMnfll Sofv.0 0 0 0 40 0 11.820 11,446 0 0 0 0 23.31(J 24,300 (984)K.95%20.782
<br />Opmling SuppilM
<br />107
<br />603
<br />30 381 1462
<br />226
<br />1963
<br />2.003 3,000 (997)66.77%2211Fuel Harwalofnn/ofw Bci.
<br />Fuei-Suppy-Subiftiin
<br />Pi±lc Aootss Hortoicide
<br />13
<br />73 140 1,043
<br />1,963
<br />1.500
<br />2.500
<br />(457)
<br />(538)
<br />69.52%
<br />78 50%
<br />416
<br />3946
<br />ToMOMf. Ctainloi 0 0 0 IS 710 112 521 3.651 0 0 0 0 5,000 7,000 (1.99?)71 55%6,573
<br />Repair A MaMiiMno*
<br />Eijuipi Supply/Malnl
<br />Equ^. RAM EWM
<br />769 17 3,911 5,651
<br />256
<br />3232
<br />424
<br />13,580
<br />683
<br />15,000
<br />0
<br />(1.420)
<br />683
<br />90.53%4306
<br />83-1
<br />Total Rod. A MaM.0 0 0 7ii9 17 3,011 5,009 3,656 0 0 0 14,26?15,000 (738)95.08%5.142
<br />Gcinlraol Faas
<br />jOanaact Mechanic Faa
<br />Specialty Mechanic coni
<br />AIM Survovt
<br />4,359 4,466 5033
<br />12
<br />' • • -..ne \ .
<br />14,758
<br />0
<br />1?
<br />17,000
<br />1,000
<br />1,000
<br />(2.24^0
<br />(1.(X)0)
<br />(968)
<br />66.81%
<br />0.00%
<br />1 23%
<br />mr
<br />0
<br />271
<br />Total Ceniract Faaa 0 0 0 0 0 4.359 4.466 5.945 £'T 0 14.770 19,000 (4.230)77.74%8018
<br />tniASarm
<br />Truck SarvleaMHol 0 8,033
<br />* ^ ir * * ^
<br />0 0 8,033 15,000 (6.968)53 55%12801
<br />Tolil Truck Oarvtoa 0 0 0 0 0 0 8.033 0 0 0 0 0 8,033 15,000 (6.968)53.55%12.00-I
<br />uviar cwnaDaa
<br />Tataphone Sendee
<br />PuMcMo
<br />EWM MtofkKIonip
<br />lindMwaler EwahiaBan
<br />B9 15
<br />1.9G4
<br />47 47
<br />104
<br />1.964
<br />0
<br />0
<br />0
<br />2.000
<br />0
<br />47
<br />104
<br />(36)
<br />0
<br />96.20%
<br />301
<br />25
<br />1978
<br />0
<br />Total OBwrSafvtoaa 0 0 0 1)9 1,0/9 0 0 47 0 0 0 2,115 2,000 115 105.77%2.36/
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