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2014 2015 2015 2016 2016 Actual 2017 Footnote #
<br />Actual Budget Actual Budget Projected Note Budget See Appendix A
<br />1.
<br />a)LMCD Communities Levy 245,990 247,992 247,992 235,866 235,866 255,343
<br />b)Use from Administration Reserve 0 0 0 17,500 64,567 K 8,525 17
<br />c)Court Fines 62,156 55,000 33,974 55,000 47,400 47,400
<br />d)Licenses 114,586 115,000 107,510 115,000 112,000 112,000
<br />e)Other Public Agencies 696 500 696 500 500 500
<br />f)Interest 1,358 2,000 1,352 1,500 1,500 1,500
<br />g)Other Income 1,043 2,000 1,533 2,000 2,000 1,500
<br />425,829 422,492 393,057 427,366 463,833 426,768
<br />2.
<br />a)LMCD Communities Levy 94,625 94,500 94,500 71,000 71,000 71,000
<br />b)Other Public Agencies 51,841 30,000 53,304 54,000 18,781 A 18,781 1
<br />c)Use from AIS & Administration Reserves 0 0 0 0 7,343 B 7,343 17
<br />d) Interest 0 500 492 500 500 500
<br />146,466 125,000 148,296 125,500 97,624 97,624
<br />3.
<br />a)Transfers from Administration and AIS Reserves 25,000 35,000 35,000 17,500 0 15,000 17
<br />b)Use from Equipment Replacement Reserve 0 0 0 0 0 0
<br />25,000 35,000 35,000 17,500 0 15,000
<br />597,295 582,492 576,353 570,366 561,457 539,392
<br />340,615 342,492 342,492 306,866 306,866 326,343
<br />1.
<br />a)Salaries 203,829 204,488 203,296 205,100 166,873 C 149,893 2
<br />b)FICA & Medicare 15,502 15,643 15,538 15,690 12,766 D 11,467 3
<br />c)Employer Benefit Contributions 32,397 34,085 31,562 33,948 26,749 E 25,580 4
<br />d)ED Vacation/Sick Payout (2016 only)0 0 0 0 14,289 F 0
<br />251,728 254,216 250,396 254,738 220,677 186,940
<br />2.
<br />a)Office Lease & Storage 16,760 17,180 17,180 17,609 17,609 18,049 5
<br />b)Professional Services 2,054 2,500 18,587 2,500 2,500 2,500 6
<br />18,814 19,680 35,767 20,109 20,109 20,549
<br />SUB-TOTAL ADMINISTRATION
<br />SUB-TOTAL AQUATIC INVASIVE SPECIES
<br />SUB-TOTAL EQUIPMENT REPLACEMENT
<br />SUB-TOTAL PERSONNEL SERVICES
<br />SUB-TOTAL CONTRACTUAL SERVICES
<br />TOTAL REVENUES
<br />Total Levy
<br />DISBURSEMENTS
<br />ADMINISTRATION
<br />Personnel Services:
<br />2017 BUDGET DETAIL (Preliminary Approved)
<br />Administration
<br />Aquatic Invasive Species
<br />Equipment Replacement
<br />REVENUES
<br />Contractual Services:
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