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