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y-. <br />I- <br />Eurasian Water Milfoil (EHM) <br />Waad Harvesting Program <br />Barge Service <br />Trucking <br />Personnel <br />Adan, UC Ins, FICA <br />Operation Supplies <br />Contingency <br />TOTAL EWM DISBURSEMENTS <br />1990 <br />Budge C <br />1990 <br />Actual <br />1991 <br />Budget <br />1992 <br />Pro po s ed a/ <br />/e <br />6 2 <br />6f <br />39 <br />-0- <br />400 <br />175 <br />170 <br />25.355 <br />10.000 <br />205,100 <br />-0- <br />54,400 <br />65,284 <br />49,769 <br />21,260 <br />-0- <br />190,713 <br />114 <br />32 <br />4 5 <br />31 <br />16 <br />12 <br />000 <br />000 <br />000 <br />000 <br />000 <br />000 <br />250,000 <br />114.000 <br />32.000 <br />^ 5.000 <br />31.000 <br />16,000 <br />12.000 <br />250.000 <br />16 -0” <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />U (Adjusc.d 1991 and delnce SU.OOO <br />chargeback t'^ EWM budget) <br />in admn salary <br />Shoreland Rules <br />Shoreland Rules City Grant <br />Agreement Reimbursement <br />TOTAL SHORELAND REIMS <br />-0 <br />-0 <br />-0-45.000 <br />45.000 <br />20.000 <br />20.000 17 <br />55 <br />55 <br />17 (Carry over to 1992 budget) <br />TOTAL COMBINED DISBURSEMENT 405,540 521,825 -0-