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Lake Minnetonka Conservation District
<br />1991 BUDGET - Continued
<br />Commodities & Supplies
<br />Office Supplies
<br />General Supplies
<br />Subscriptions
<br />Total Commodities & Supplies
<br />Lease, Insurance, Employee Benefits
<br />Office Lease
<br />Provision for new office lease
<br />Insurance and Bonds
<br />Employer Contributions
<br />Mileage, Expense, Training
<br />Total Lease, Insurance, Employee
<br />Benefits
<br />Capital Outlay
<br />Furniture, Fixtures, Equipment
<br />Total Capital Outlay
<br />Total Administration
<br />Legal
<br />Legal Services
<br />Prosecution
<br />Process Service
<br />Total Legal
<br />Consulting Services
<br />Long-Term Management Program
<br />Shoreland Rules
<br />Total Consulting Services
<br />Committees
<br />Studies, Lake Inspection, Reports
<br />Public Information
<br />Total Coomittees
<br />1989
<br />Budget
<br />2,100
<br />380
<br />490
<br />2,970
<br />3,600
<br />-0-
<br />3,300
<br />12,300
<br />1,360
<br />20,560
<br />1,800
<br />1,800
<br />18,000
<br />i4,500
<br />-0-
<br />32,500
<br />30,000
<br />-0-
<br />30.000
<br />4,000
<br />15.000
<br />19.000
<br />1989
<br />Actual
<br />1990
<br />Budget
<br />1991
<br />Adopted
<br />9,285 2,500 2,625
<br />1,472 400 450
<br />180 210 210
<br />10,937 3,110 3,285
<br />3,600 4,140 5,400
<br />-0--0-4,*200
<br />4,077 3,500
<br />5,050
<br />10,548 13,810^^^14,800
<br />1,151 1,300 2,360
<br />19,376 22,750 31,810
<br />350 2,500 3,00u
<br />350 2,500 3,000
<br />112,931 130,630 155,825
<br />13,643 18,000 20,000
<br />20,043 13,500 20,000
<br />206 1.400 500
<br />33,892 32,900 40,500
<br />145,011 42,960^^^1^^ -0-
<br />-0--0-12,500
<br />145,011 42,960 12,500
<br />1,696 5,000 4,000
<br />2,457 15,000 5^000
<br />4,153 20,000 9,Of
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