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Lake Minnetonka Conservation District
<br />1986 BUDGET
<br />1983 1984 1985 1985 1986
<br />Actua'. Actual Jan -Apr Estimate Adopted
<br />REVENUE
<br />LMCD immunities $64,992 $ 68.824 $37,865 $ 49,975 $ 49,975
<br />Other come 32,209 32,093 37,874 53,435 57,647
<br />TOW 7ENERAL FUND REVENUE $97,201 $100,917 $ 75,739 $103,410 $107,622
<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 />Prntg., Pub., & Adv.
<br />Utilities
<br />Maintenance - Office Equipment
<br />Janitorial Services
<br />Other Contractual Services
<br />Total Contractual Services
<br />Commodities & Supplies
<br />Office Supplies
<br />Books & !..,odicals
<br />General Supplies
<br />Teta1 Commodities & Supplies
<br />Other Charges
<br />Office Rent
<br />Tnsurat.ce L Bond:.
<br />Membersit i p%
<br />Employer Contributiuns
<br />Mileage & f ,)enses
<br />Total Otltrr C;urges
<br />$48,949
<br />$ 52,480
<br />$18,859
<br />$ 57,619
<br />$ 60,727
<br />595
<br />600
<br />--
<br />500
<br />500
<br />49,544
<br />53,�80
<br />18,859
<br />58,119
<br />61,227
<br />676
<br />761
<br />235
<br />705
<br />735
<br />1,305
<br />1,184
<br />397
<br />1,260
<br />1,300
<br />343
<br />900
<br />205
<br />780
<br />800
<br />361
<br />313
<br />37
<br />380
<br />380
<br />1,203
<br />1,123
<br />767
<br />1,869
<br />1.•°')
<br />:,60
<br />660
<br />210
<br />690
<br />720
<br />5,425
<br />6,002
<br />902
<br />3,200
<br />3,300
<br />9,973
<br />10,943
<br />2.753
<br />8,884
<br />9,035
<br />1,941
<br />1,520
<br />1,600
<br />1,650
<br />152
<br />103
<br />29
<br />87
<br />105
<br />225
<br />272
<br />30
<br />220
<br />245
<br />2,318
<br />1,895
<br />(,64
<br />1,907
<br />2,000
<br />3,600
<br />3,600
<br />1,200
<br />4,005
<br />4,005
<br />1,073
<br />2,621
<br />--
<br />1,600
<br />',800
<br />2' 5
<br />215
<br />1 if)
<br />215
<br />225
<br />8,437
<br />9,028
<br />3,076
<br />9,500
<br />9"'UO
<br />1,207
<br />_ 1,195
<br />- 305
<br />1,200
<br />_1,250
<br />14,532
<br />16,659
<br />4,691
<br />16,520
<br />17,110
<br />
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