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Carman Bay Lake Improvement District - Annual Report 2025
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Carman Bay Lake Improvement District - Annual Report 2025
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Revenues <br />Property Tax Resolution #7513 and miscellaneous other 33,799 <br />Total Revenue 33,799 <br />Expenditures - Invasive Aquatic Plant Management Program <br />Treatment Services for curlyleaf pondweed and Eurasian watermilfoil 23,903 <br />Delineation of CLP, EWM and Point Intercept Survey 5,800 <br />Insurance 1,913 <br />Accounting Services 1,756 <br />Other Administrative Expenses 851 <br />Total Expenditures 34,223 <br />Revenue Over / (Under) Expenditures (424) <br />Cash Balance December 31, 2024 69,280 <br />Cash Balance December 31, 2025 68,856 <br />Notes to the financial statements: Revenue and Expenditures are recognized based on the bank statement <br />credit/debit date. A/P paid as received. <br />Carman Bay Lake Improvement District <br />Statement of Revenues, Expenditures and Change in Cash Balance <br />Year Ended December 31, 2025 <br />Orono, Minnesota
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