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2014 2015 2015 2016 2016 Actual 2017 Footnote # <br />Actual Budget Actual Budget Projected Note Budget See Appendix A <br />2017 BUDGET DETAIL (Preliminary Approved) <br />1.97,496 95,000 80,718 85,500 60,062 60,062 14 <br />2.0 35,000 35,000 15,000 0 15,000 15 <br />3.0 0 0 0 0 0 <br />4.0 0 0 0 0 0 <br />5.35,492 30,000 37,571 40,000 37,562 37,562 16 <br />1.0 0 0 0 0 0 <br />132,988 160,000 153,289 140,500 97,624 112,624 <br />565,890 582,492 580,057 570,366 561,457 539,392 <br />EQUIPMENT REPLACEMENT FUND <br />Purchase of New Mechanical Harvester <br />TOTAL AQUATIC INVASIVE SPECIES <br />TOTAL DISBURSEMENTS <br />Eurasian Watermilfoil (EWM) Harvesting Program <br />AQUATIC INVASIVE SPECIES (AIS) <br />Equipment Replacement Fund <br />AIS Reserve Fund <br />Herbicide Treatment Program <br />AIS Prevention & Management Programs