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<br />LAKE MINNETONKA CONSERVATION DISTRICT
<br />1992 Administrac 1-. e Budget
<br />P R E L I M I N A R Y D I S C U S S I ON DR A ;■ I'
<br />1990 1990 1991 1992
<br />REVENUE Budget Actual Budget Proposed ’y*•
<br />LHCO Communities Admn Levy 89.490 89.490 103,825 109.422 + 5
<br />EW Milfoil Program:1
<br />City Contributions 60,000 60,000 63.000 80.000 + 27
<br />Other Public Agencies 115.000 83,550 102.000 170.000 + 67
<br />Private Solicitation 50,000 49.912 85,000 -0--IOC
<br />Court Fines 40,000 40,70*^35,000 38.000 + 9
<br />Licenses & Permits 80,000 76,3'’6 5,000 85,000 + 31
<br />Interest 10.000 13.2 8,000 8,000 -0-
<br />Shoreland Rules, ONR Agreement -0-*• *45,000 20.000 2 - 55
<br />Sboreland Rules, DNR Admn/Cons. "0--0-• 5,000 10,000 2 - 33
<br />TOTAL GENERAL FUND REVENUE 444,490 413,253 521.825 520.422 -0-
<br />1 (Introducing lOOt of Eurasian water milfoil annual revenue needs as
<br />n (ovornnontal responsibility, see attached explanation.)
<br />2 (Cnrry~over from 1991 Shoreland Grant i.^reement to be spe.i^1992)
<br />DISBURSEMENTS
<br />Adaiinistration
<br />Solari«s 8^,060
<br />Baplo>er Benefit Contr. 13,810
<br />TOTAL PERSONNEL SERVICES 97,870
<br />84,965
<br />13,934
<br />98,899
<br />100.500
<br />14.800
<br />115,300
<br />103,400
<br />17.400
<br />122,800
<br />4- 5
<br />+ 15
<br />-► 6
<br />3 (Prjportiouate increase, plus one expense underestimated for 91)
<br />Contractonl Services
<br />Officn Lease
<br />Utilities, Jsnitor.’al
<br />Recorder, Temp Secy, Acctg
<br />TOTAL CONTRACT SERVICES 15
<br />4.140
<br />1,080
<br />9,830
<br />,050
<br />4,130
<br />1 , 386
<br />7,448
<br />12,9^4
<br />9.600
<br />1,500
<br />6,575
<br />17,675
<br />10,130
<br />-0-
<br />5.550
<br />15,680
<br />4
<br />5
<br />6
<br />+ 5
<br />-100
<br />- 15
<br />- 11
<br />4 (Lease subject to 4.5% annual increase)
<br />5 (Iteas now included in new office lease)
<br />6 (Eliminated temp lake inspector, outside acctg quarterly
<br />pnports• now done in~housej audit dene by outside contractor)
<br />OEfico & Administrative
<br />Office, General Supplies
<br />Telephone
<br />Printing
<br />Legal Notices
<br />Maintenance, Office Equip
<br />Subscriptions, Memberships
<br />Insurance, Bonds
<br />Mileage, Expenses, Training
<br />TOTAL OFFICE & ADMN.
<br />2,900 4,668 3,075
<br />1,400 1,430 1.475
<br />1,900 3,100 2.280
<br />1 , 500 1,675 1,500
<br />1,000 2.270 500
<br />1 , 500 933 3.400
<br />210 25 210
<br />3.500 5.024 5,050
<br />1,300 1 , 704 2.360
<br />15.210 20,829 19,850
<br />3,500
<br />2,350
<br />4.000
<br />2.000
<br />3,000
<br />1.700
<br />200
<br />5,200
<br />2,300
<br />24,250
<br />7
<br />8
<br />9
<br />10
<br />+ 14
<br />•• 5B
<br />-► 75
<br />+ 33
<br />+500
<br />- SO
<br />- 5
<br />+ 3
<br />- 2
<br />+ 22
<br />JBidiki
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