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Lake Minnetonka Conservation District
<br />1991 BUDGET - Continued
<br />1989
<br />Budget
<br />1989
<br />Actual
<br />1990
<br />Budget
<br />1991
<br />Adopted
<br />Commodities & Supplies
<br />Office Supplies 2,100 9,285 2,500 2,625
<br />General Supplies 380 1,472 400 450
<br />Subscriptions 490 180 210 210
<br />Total Commodities & Supplies 2,970 10,937 3,110 3,285
<br />Lease, Insurance, Employee Benefits
<br />Office Lease 3,600 3,600 4,140 5,400
<br />Provision for new office lease -0- -0-
<br />-0-4/200
<br />Insurance and Bonds 3,300 4,077 3,500 5,050
<br />Employer Contributions 12,300 10,548 13,810^^^14,800
<br />Mileage, Expense, Training 1,360 1,151 1,300 2,360
<br />Total Lease, Insurance, Employee
<br />Benefits 20,560 19,376 22,750 31,810
<br />Capital Outlay
<br />Furniture, Fixtures, Equipment 1,800 350 2,500 3,000^
<br />Total Capital Outlay 1,800 350 2,500 3,000
<br />Total Administration 112,522 112,931 130,630 155,825
<br />Legal
<br />Legal Services 18,000 13,643 18,000 20,000
<br />Prosecution 14,500 20,043 13,500 20,000
<br />Process Service -0-206 1,400 500
<br />Total Legal 32,500 33,892 32,900 40,500
<br />Consulting Services
<br />Long-Term Management Program 30,000 145,011 42,960^^^^^^-0-
<br />Shoreland Rules -0--0--0-12,500
<br />Total Consulting Services 30,000 145,011 42,960 12,500
<br />Committees
<br />Studies, Lake Inspection, Reports 4,000 1,696 5,000 4,000
<br />Public Information 15,000 2,457 15,000 5,000
<br />Total Committees 19,000 4,153 20,000 9,000
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