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Lake Minnetonka Conservation District
<br />1991 BUDGET
<br />1989
<br />Budget
<br />1989
<br />Actual
<br />1990
<br />Budget
<br />1991
<br />Adopted
<br />REVENUE
<br />LMCD Cooununities $ 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 & permits )3,860 4,000 •2,000
<br />Other
<br />Shoreland Rules, MN DNR
<br />)1,679 3,000 1,000
<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
<br />*Total LMCD communities ■ $166,825
<br />$219,022 $291,442 $286,490 $337,825
<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 />(c
<br />Postage 1,900 2,597 1,900 2,280^
<br />Printing, Legal Notices 2,850 930 2,500 2,000
<br />(d
<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 />(A
<br />Janitorial Services 780 637 720
<br />^,080^*^
<br />900^^
<br />•
<br />Professional/Contract Services 10,800 4,111 5,800
<br />Total Contractual Services 18,370 11,322 17,460 16, 55
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