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m-i <br />'■>'.' <br />"L <br />f, , <br />■k <br />ftk;.fe^:'- <br />k}i> <br />J^- <br />^ i- <br />V./ <br />LAKE MINNETONKA CONSERVATION DISTRICT <br />1992 Admiriiscracivo 3uci?ei <br />PRELIMINARY dlS:':S2iO <br />t' <br />A <br />REVPNUE <br />LMCD C'"'"lunities Admn Levy <br />EW Milfoil Program: <br />City Contributions <br />Othnr Public Agencies <br />Private Solicitation <br />Court Fines <br />Lieanaes & Pernits <br />Interest <br />Shoreland Rules. DNR Agreement <br />Shoreland Rules, DNR Adron/Cons. <br />1990 1990 1991 <br />Budget Ac tua1 Budge t <br />89 490 89,490 103,823 <br />60.000 60,000 63.000 <br />115.000 83,550 102,000 <br />50.000 49. >12 85.000 <br />40,000 40.7 -)6 35,000 <br />80.000 76.338 65,000 <br />10,000 13.257 8,000 <br />-0--0-45.000 <br />-0--0-15.000 <br />444,490 413.253 521.825 <br />1992 <br />Proposed <br />109,422 <br />1 <br />30.000 <br />170.000 + 6 <br />-0- <br />000 <br />85.000 <br />8.000 <br />20 <br />10 <br />000 <br />000 <br />2 <br />2 <br />-IOC <br />+ t <br />+ 31 <br />-0- <br />- 5: <br />- 3' <br />520.422 -0- <br />1 (Introducing lOOX of Eurasian water milfoil annual revenue needs as <br />a governmental responsibility, see attached explanation.) <br />2 ^Carry-over from 1991 Shorelan'' Grant Agreement to be spent in 199^; <br />DISBURSEMENTS <br />AdminiatrJ ticn <br />Personnel Services <br />Salaries <br />Employer Benefit Contr. 13,810 <br />TOTAL PERSONNEL SERVICES 97,870 <br />84,965 <br />13,93 ‘ <br />98,899 <br />100.500 <br />, 800 <br />115.300 <br />105,400 <br />17.400 <br />122,800 <br />4- : <br />+ 1: <br />+ e <br />3 (Proportionate increase, plus one expense u>Jerestimated for 91) <br />Connrnctunl Services <br />Office Leese <br />Utilities. Janitorial <br />Recordar. Temp Secy, Acctg <br />TOTAL CONTRACT SERVICES <br />4.140 <br />1.080 <br />9.830 <br />15.050 <br />4.130 <br />1 . 386 <br />7,448 <br />12.964 <br />9.600 <br />1.500 <br />6 .575 <br />17.675 <br />10,130 <br />-0- <br />5.550 <br />15,680 <br />5 <br />6 <br />+ 5 <br />-IOC <br />- 15 <br />- 11 <br />4 (Leaae aubject to 4.5X annual increase) <br />I .cctg eor quarterly <br />Office & Administrative <br />Office. General Supplies <br />Telephone <br />I-'- • <br />Printing <br />Legal Notices <br />Neintenenca. Office Equip <br />Subscriptions. Memberships <br />Ineurenee, Bonds <br />Mileage. Expenses. Training <br />TOTAL OFFICE & ADMN. <br />2,900 <br />1,400 <br />900 <br />500 <br />000 <br />500 <br />210 <br />500 <br />300 <br />15,210 <br />1 <br />1 <br />1 <br />1 <br />4 <br />1 <br />3 <br />1 <br />2 <br />3 <br />1 <br />5 <br />1 <br />20 <br />668 <br />430 <br />100 <br />675 <br />270 <br />933 <br />25 <br />024 <br />704 <br />829 <br />3 <br />1 <br />2 <br />1 <br />075 <br />475 <br />280 <br />500 <br />500 <br />3,400 <br />210 <br />5,050 <br />2,360 <br />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 />+ 59 <br />+ 75 <br />+ 33 <br />+500 <br />- 50 <br />- 5 <br />+ 3 <br />- 2 <br />+ 22