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LAKE MINNETONKA CONSERVAriON DISTR <br />1992 Administrative Budget <br />T <br />4.^4 <br />P R E L I V <br />4 4 I N A R V <br />REVENUE <br />LHCD Communities Admn Levy <br />EW Milfoil Program: <br />City Contributions <br />Othar Public Agencies <br />Private Solicitation <br />Court Fines <br />Licenses & Permits <br />Interest <br />Shoreland Rules, DNR Agreement <br />Shoreland Rules, DNR Admn/Cons. <br />1990 <br />Budget <br />: u s s 10 <br />1990 <br />Actual <br />ORA <br />1 9<> . <br />Budget <br />1992 <br />P roposed <br />89.490 89,490 103,825 109,422 <br />60 <br />1 1 5 <br />50 <br />40 <br />80 <br />10 <br />000 <br />000 <br />000 <br />000 <br />000 <br />000 <br />-0- <br />-0- <br />bO <br />83 <br />49 <br />40 <br />76 <br />000 <br />5 50 <br />9 12 <br />706 <br />338 <br />13.257 <br />-0- <br />-0- <br />6 3 . 000 <br />102,000 <br />85.000 <br />35.000 <br />65 <br />8 . OOO <br />4= .000 <br />15.000 <br />80.000 <br />1 70,000 <br />-0- <br />30 000 <br />8 5.000 <br />8.000 <br />20.000 <br />10.000 <br />2 <br />2 <br />Administration <br />Personnel Services <br />Salaries iVflioEmployer Benefit Contr. iJ.oiu <br />TOTAL PERSONNEL SERVICES 97,870 <br />8 -4 . 9 6 5 <br />13.934 <br />98,899 <br />100.500 <br />W . 300 <br />115,300 <br />105.400 <br />17.400 <br />122,800 <br />3 (Proportion,t. increase, plus one espense underest.oated for n) <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 />I . 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 />4 <br />5 <br />6 <br />4 (Lease subject to 4.5S annual increase) <br />5 (Iteji- now included in new acctg for quarterly <br />^ contractor) <br />Office & Administrative <br />Office, General Supplie. <br />Telaphone <br />Postage <br />Printing <br />Lagal 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 />1 . 500 <br />210 <br />3.500 <br />1,300 <br />5.210 <br />668 <br />430 <br />100 <br />675 <br />270 <br />933 <br />25 <br />024 <br />704 <br />829 <br />3.075 <br />1.475 <br />2,280 <br />1 . 500 <br />500 <br />3.400 <br />210 <br />5.050 <br />2.360 <br />19,850 <br />500 <br />350 <br />000 <br />000 <br />000 <br />700 <br />200 <br />200 <br />300 <br />250 <br />7 <br />8 <br />9 <br />10 <br />-V <br />TOTAL GENERAL FUND REVENUE 444,490 413.253 521.825 520. <br />1 (Introducing lOOS of Eurasian water milfoil annual revenue needs as <br />a governmental responsibility, see attached exp anation. 1992) <br />2 (CaJry-over from 1991 Shoreland Grant Agreement to be spent in 1992) <br />DISBURSEMENTS <br />2' <br />+6 <br />-IOC <br />«■ <br />+31 <br />-0- <br />-5; <br />-3' <br />-0- <br />+: <br />+1: <br />4-6 <br />+5 <br />-IOC <br />-If <br />-11 <br />+14 <br />+59 <br />+75 <br />4-33 <br />+500 <br />-50 <br />-5 <br />+3 <br />-2 <br />+22 <br />V