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Statement of 2026 Annual Budget, August 26, 2025 <br />CARMAN BAY LAKE IMPROVEMENT DISTRICT <br />STATEMENT OF 2026 ANNAUL BUDGET <br />Board approved the Statement of 2026 Annual Budget at the August 14 board meeting to be presented for a <br />property owner vote at the Annual Meeting for the public project of controlling, when reasonably achievable, <br />aquatic invasive plant species and with a revenue of $36,400 and estimated expenses of $39,173. <br />Revenues <br />Receivable - 2025 Property Tax Resolution #TBD Due 2026. First half May 15, 2026 $ 18,200 <br />Receivable - 2025 Property Tax Resolution #TBD Due 2026. Second half Oct 15, 2026 $ 18,200 <br />Total Revenue $ 36,400 <br />Expenditures <br />Delineation Survey - Curlyleaf Pondweed. <br />$ <br />1,490 <br />Delineation Survey- Eurasian Watermilfoil. <br />$ <br />1,490 <br />Aquatic Plant Survey (Point Intercept Survey) <br />$ <br />2,980 <br />Treatment- Curlyleaf Pondweed. <br />$ <br />4,811 <br />Treatment -Eurasian Watermilfoil <br />$ <br />17,886 <br />Administrative Expenses - (PO Box, printing, postage, public notice ad, audit) <br />$ <br />5,500 <br />League of MN Cities Insurance Trust <br />$ <br />1,290 <br />Accounting Services <br />$ <br />3,726 <br />Total Expenditures <br />$ <br />39,173 <br />Revenue Over/ (Under) Expenditures <br />$ <br />(2,773) <br />Bank Balance Forecast December31, 2025 <br />67,831 <br />Bank Balance Forecasted December 31, 2026 <br />$ <br />65,058 <br />Notes to the financial statements: Revenue and Expenditures are recognized as per the bank statement credit / <br />(debit) date. A/P paid as received. <br />1 1 :52:59 AM <br />Tuesday, August 26, 2025 <br />19 <br />9-25-25 CBLID Annual Meeting Minutes DRAFT V.2 10-3-25 <br />