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"s'7 (Add third line for FAX and increased phone service demands) <br />3 (Anticipate more mail communications with increased .ee <br />variants, new dock Ucanses: <br />10 (Over-estimated computer maintenance «.os>.o *n * * 6- ^ <br />Capital Outlay <br />Furniture. Equip. <br />TOTAL CAPITAL OUTLAY <br />11 (Provision for minor equipment upgrades) <br />1 ? ">C 1990 1991 1992 <br />Budge t Actual Budge t Proposed <br />tooo2 .914 3,000 2.000 <br />2.500 2,914 3,000 2,000 <br />?/ <br />33 <br />33 <br />TOTAL ADMINISTRATION 130.630 135,606 155,825 164,730 + 6 <br />LasaX <br />Legal Services <br />Prosecution <br />Process Service <br />10,000 <br />13,500 <br />1.400 <br />15.493 <br />25.443 <br />42 <br />20.000 <br />20,000 <br />500 <br />18.000 <br />25.000 12 <br />300 <br />- 10 <br />+ 25 <br />- 40 <br />32,900 40,978 40,500 43,300 <br />TOTAL LEGAL <br />12 (Pro.acution underestimated in 1991 budget, expense related to <br />revenue) <br />Consulting Services <br />Long Term Management Plan <br />Shoreland Rules Consultant <br />42.960 <br />-0- <br />34.313 <br />270 <br />-0- <br />12.500 <br />-0- 13 <br />10.000 14 <br />‘s' , <br />42,960 35,083 12,500 10.000 <br />- 20 <br />- 20 <br />TOTAL CONSULTING SVC <br />CO be spent in 1992) <br />1 ■ <br />-0- <br />-0- <br />083 <br />-0- <br />5 <br />4 <br />-0- <br />-0- <br />000 <br />000 <br />12.000 15 +100 <br />500 +100 <br />000 - ^0 <br />000 -0- <br />1 <br />3 <br />4 <br />-uv <br />V's <br />Lake Data Collaction/Publication <br />Aerial Survey Lake Us Study " “ <br />Wetland Inventory Mat,ping <br />Public Iniormacion ^Tnoo <br />Public Access Use Studies » <br />•>n ono 2 083 9,000 20,500 <br />TOTAL COMMITTEES 20,000 ^ ^her year basis with <br />+ 127 <br />rlllo 1.077 <br />1.077 <br />9,000 <br />9,000 <br />11,892 <br />11,892 <br />+ 32 <br />■*. 32 <br />rOTAL AOMIN. DISBURSEMENT <br />239.390 214.827 226,825 250.422 +10 <br />tt <br />in ill iiiifiikiiBifIll'll i i i