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Lake Minnetonka Conservation District
<br />1985 REVISED BUDGET
<br />REVENUE
<br />LMCD Communities
<br />Other Income
<br />TOTAL GENERAL FUND REVENUE
<br />DISBURSEMENTS
<br />General Fund - Administration
<br />Personal Services
<br />Salaries
<br />Auditing Services
<br />Total Personal Services
<br />Contractual Services
<br />Telephone
<br />Postage
<br />Print ing,Publishing 6 Adv.
<br />Utilities
<br />Maintenance - Office Equipment
<br />Janitorial Services
<br />Other Contractual Services
<br />Total Contractual Services
<br />Commodities b Supplies
<br />Office Supplies
<br />Books b Periodicals
<br />General Supplies
<br />Total Commodities b Supplies
<br />Other Charges
<br />Office Rent
<br />Insurance 6 Bonds
<br />Memberships
<br />Employer Contributions
<br />Mileage 6 Expenses
<br />Total Other Charges
<br />1982
<br />1983
<br />1984
<br />1984
<br />1985
<br />Actual
<br />Actual
<br />Jan -Apr
<br />Estimate
<br />Adopted
<br />$64,992
<br />$64,992
<br />$51,240
<br />$68,825
<br />$49,975
<br />23,989
<br />32,209
<br />6,577
<br />26,656
<br />49,975
<br />$88,981
<br />$97,201
<br />$57,817
<br />$95,481
<br />$99,950
<br />$44,162
<br />$48,949
<br />$16,747
<br />$50,241
<br />*$55,720
<br />490
<br />595
<br />--
<br />600
<br />650
<br />44,652
<br />49,544
<br />16,747
<br />50,841
<br />56,370
<br />615
<br />676
<br />243
<br />740
<br />750
<br />1,184
<br />1,305
<br />445
<br />1,200
<br />1,300
<br />819
<br />343
<br />403
<br />1,100
<br />900
<br />289
<br />361
<br />82
<br />250
<br />380
<br />992
<br />1,203
<br />566
<br />1,000
<br />1,080
<br />595
<br />660
<br />225
<br />660
<br />720
<br />3,046
<br />5,425
<br />2,109
<br />4,700
<br />*2,500
<br />7,540
<br />9,973
<br />4,073
<br />9,650
<br />7,630
<br />1,498
<br />1,941
<br />317
<br />1,500
<br />1,500
<br />90
<br />152
<br />--
<br />105
<br />120
<br />318
<br />225
<br />127
<br />220
<br />260
<br />1,906
<br />2,318
<br />444
<br />1,825
<br />1,880
<br />1,980
<br />3,600
<br />1,200
<br />4,005
<br />4,005
<br />756
<br />1,073
<br />--
<br />900
<br />1,100
<br />175
<br />215
<br />110
<br />210
<br />225
<br />7,390
<br />8,437
<br />3,022
<br />9,000
<br />9,540
<br />_ 1,210
<br />1,207
<br />332
<br />1,100
<br />1,250
<br />11,511
<br />14,532
<br />4,664
<br />15,215
<br />16,120
<br />*Part-time clerical position transferred from temporary to permanent.
<br />10-4-84
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