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f: <br />i <br />I <br />LAKE MINNETONKA CONSERVATION DISTRICT <br />1992 Administrative Budget <br />REVENUE <br />LNCD Communities Admn Levy <br />EW Milfoil Program: <br />City Contributions <br />Other Public Agencies <br />Private Solicitation <br />Court Fines <br />Licenses & Permits <br />Interest <br />Shoreland Rules, DNR Agreement <br />Shoreland Rules, DNR Adron/Cons <br />TOTAL GENERAL FUND REVENUE <br />1990 1990 1991 1992 <br />Budge t A c t u a 1 Budget Proposed <br />89.490 89.490 103,825 107.230 <br />60.000 60,000 63.000 63.000 <br />115.000 83.550 102.000 170.000 <br />50.000 49.912 85.000 17.000 <br />40.000 40.706 35.000 38.000 <br />80.000 76.338 65.000 85.000 <br />10.000 13.257 8.000 8.000 <br />-0--0-4 5.000 20.000 <br />-0--0-15.000 10.000 <br />444,490 413,253 521.825 518,230 <br />1 (Carry-over from 1991 Shoreland Grant Agreement <br />DIGuURSEMENTS <br />to be spent in 1 992) <br />Administration <br />Personnel Services <br />Salaries 84.060 <br />Employer Benefit Contr. 13,810 <br />TOTAL PERSONNEL SERVICES 97.870 <br />84,965 <br />13.934 <br />98.899 <br />100.300 <br />14.800 <br />115,300 <br />104.500 <br />17.000 <br />121.500 <br />2 (Proportionate increase, plus one expense underestimated for 91) <br />Contractual Services <br />Office Lease <br />Utilities, Janitorial <br />Recorder, 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 . 4 4 8 <br />12,964 <br />0 . 600 <br />1 . 500 <br />6.575 <br />17.675 <br />10,130 <br />-0- <br />5,550 <br />15,680 <br />3 <br />4 <br />5 <br />3 (Lease subject to 4.5S annual increase) <br />4 (Items now included in new office lease) <br />5 (Eliminated temp lake inspector. outside acctg for . <br />reports, now done in-house; audit done by outside contractor) <br />Office & Administrative <br />Office, General Supplies <br />Telephone <br />Postage <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 <br />1,400 <br />1.900 <br />1 . 500 <br />1.000 <br />I . 500 <br />210 <br />. 500 <br />1 . 300 <br />210 <br />3 <br />1 <br />1 5 <br />4.668 <br />1.430 <br />3,100 <br />1.675 <br />2,270 <br />933 <br />25 <br />5.024 <br />1 . 704 <br />20.829 <br />5 <br />2 <br />19 <br />3,075 <br />1.475 <br />2.280 <br />1 , 500 <br />500 <br />3,400 <br />210 <br />050 <br />360 <br />850 <br />5 <br />2 <br />23 <br />3 . 500 <br />2,350 <br />4,000 <br />1.800 <br />2.700 <br />1.700 <br />200 <br />200 <br />300 <br />750 <br />6 <br />7 <br />8 <br />9 <br />1‘■'