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h <br />M. <br />1 <br />h' <br />1990 Budge t 1990Actual 1991Budget 1992Proposed <br />Eurasian Hater Milfoil (EWM) <br />Heed Harvesting Program <br />Barge Service <br />Trucking <br />Personne1 <br />Admn. UC Ins, FICA <br />Operation Supplies <br />Contingency <br />TOTA 2WM DISBURSEMENTS <br />62 <br />68 <br />39 <br />25 <br />10 <br />205 <br />-0- <br />400 <br />175 <br />170 <br />355 <br />000 <br />100 <br />5^ <br />6 5 <br />49 <br />21 <br />1 90 <br />-0- <br />4 00 <br />284 <br />769 <br />260 <br />-0- <br />7 13 <br />114.000 <br />32.000 <br />45.000 <br />31.000 <br />16.000 <br />12.000 <br />250.000 <br />114 <br />32 <br />45 <br />31 <br />1 6 <br />12 <br />250 <br />000 <br />■j' <br />)'.)0 <br />000 <br />000 <br />OOO <br />oc <br />14 <br />14 (Adjusted 1991 and 1992 item to delete $13,000 <br />chargeback to EWM bjdgot) <br />in admn salary <br />Shoreland Rules <br />Shoreland Rules City Grant <br />Agreement Reimbursement <br />TOTAL SHORELAND REIMB <br />-0 <br />-0 <br />0- <br />0- <br />4 5.000 <br />45,000 <br />20.000 <br />20,000 15 <br />15 (Carry over to 1992 budget) <br />TOTAL C0MBINP.0 DISBUBSF.MF.NT = ; == = = <br />6/20/91 -3 -