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» {•Lake Minnetonka Conservation District
<br />1991 BUDGET
<br />1989 1989 1990 1991
<br />Budget Actual Budget Adopted
<br />REVENUE
<br />LMCD Communities $ 99,032 $ 99,032 $ 89,490 $103,825
<br />Eurasian Water Milfoil •. -0-82,653 60,000 63,000)
<br />Court Fines )31,317 40,000 35,000
<br />Licenses & Permits )65,185 80,000 65,000
<br />Interest ) 119,990 7,716 10,000 8,000
<br />Deposits on licenses & j>ermits )3,860 4,000 2,000
<br />Other )1,679 3,000 1,000
<br />Shoreland Rules, MN DNR
<br />Adoption, Grant -0--0--0-45,000
<br />Shoreland Rules, MN DNR Admin/Cons.-0--0--0-15,000
<br />TOTAL GENERAL FUND REVENUE $219,022 $291,442 $286,490 $337,825
<br />*Total LMCD communities = $166,825
<br />DISBURSEMENTS
<br />Administration
<br />Personal Services
<br />Salaries $ 68,172 $ 70,196 $ 84,060^^^$100,500^*^
<br />Auditing Services 650 750 750 775
<br />Total Personal Services 68,822 70,946 84,810 101,275
<br />Contractual Services
<br />Telephone 780 1,391 1,400 1,475
<br />(c2,280'Postage 1,900 2,597 1,900
<br />Printing, Legal Notices 2,850 ’ 930 2,500 2,000
<br />Utilities 360 450 360 600^^
<br />Maintenance, Office Equipment 900 1,206 1,500 1,600
<br />Provision for computer equip, maint.-0--0--0-1,800
<br />Janitorial Services 780 637 720
<br />9,080^^
<br />900^^^
<br />Professional/Contract Services 10,800 4,-111 5,800•
<br />Total Contractual Services 18,370 11,322 17,460 16,455
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