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' 1 <br />Lake Minnetonka Conservation District <br />1991 BUDGET - Continued <br />Contingency <br />Contingency <br />Total Contingency <br />Deposit Refunds <br />Deposit Refunds <br />Total Deposit Refunds <br />Eurasian Water Milfoil Weed <br />Harvesting Program <br />EWM Harvesting Program <br />Total Euraaian Water Milfoil <br />Weed Harvesting Program <br />Shoreland Rules <br />Shoreland Rules, City Reimbursement <br />Total Shoreland Rules, City Reimb, <br />TOTAL GENERAL FUND DISBURSEMENTS <br />^^^Transferred $3,000 from Consulting Service to support salary for <br />Administrative Technician position addition. <br />^^^Average increase figured at 5%. <br />^^^Projecting 20% postage cost increase. <br />^'^^Includes provision for enlarged office space. <br />(^^Transferred $1,000 from Professional/Contract Services to Salaries. <br />(f) <br />1989 <br />Budget <br />1989 <br />Actual <br />1990 <br />Budget <br />1991 <br />Adopted <br />25,000 -0--0-10,000 <br />25,000 -0--0-10,000 <br />-0--0--0-2,000 <br />-0--0--0-2,000 <br />-0-82,653 60,000 63,000 <br />-0-82,653 60,000 63,000 <br />-0--0--0-45,000 <br />-0--0--0-45,000 <br />$219,022 $378,987 $286,490 $337,825 <br />Transferred $2,000 from Consulting Service to Employer Contributions to <br />support Administrative Technician position. <br />(^^Anticipating-computer equipment addition, partial donation, plus software <br />and operator training, office furniture and files additions. <br />6-28-90