|
Summer/Fall Issue |
|
|
|
2009 |
|
2010 Proposed |
|
Expenses |
|
Budget |
|
Budget |
|
|
|
|
|
|
|
Communications |
|
|
|
|
|
Newsletters Costs, mailings, postage |
|
$700.00 |
|
$700.00 |
|
Meeting Notices |
|
$80.00 |
|
$50.00 |
|
Website |
|
$50.00 |
|
$50.00 |
|
Meetings |
|
$50.00 |
|
$50.00 |
|
Total |
|
$880.00 |
|
$850.00 |
|
|
|
|
|
|
|
Aquatic Plant Management |
|
|
|
|
|
Harvesting Permits |
|
$300.00 |
|
$200.00 |
|
EWMF Chemical Treatment Permits |
|
$200.00 |
|
$200.00 |
|
Harvesting |
|
$13,700.00 |
|
$13,700.00 |
|
EWMF Treatment |
|
$9,030.00 |
|
$9,030.00 |
|
Barley Straw |
|
$700.00 |
|
$800.00 |
|
Grant Applications |
|
$0.00 |
|
$0.00 |
|
Miscell. Projects |
|
$200.00 |
|
$200.00 |
|
Total |
|
$24,130.00 |
|
$24,130.00 |
|
|
|
|
|
|
|
Aeration |
|
|
|
|
|
Electric |
|
$2,360.00 |
|
$2,250.00 |
|
Aerator Repair |
|
$425.00 |
|
$425.00 |
|
Pump replacement |
|
$700.00 |
|
$725.00 |
|
Total |
|
$3,485.00 |
|
$3,400.00 |
|
|
|
|
|
|
|
Insurance |
|
$1,500.00 |
|
$1,500.00 |
|
|
|
|
|
|
|
Lake Monitoring Services & Supplies |
|
|
|
|
|
Signs, No-wake and other |
|
$500.00 |
|
$500.00 |
|
Fish Survey, Water Chemistry, Water Clarity, Plant Survey, EWMF ID Materials, DO monitoring expenses |
|
$300.00 |
|
$300.00 |
|
Disvolved O2 Meter Purchase |
|
$0.00 |
|
|
|
Total |
|
$800.00 |
|
$800.00 |
|
|
|
|
|
|
|
Miscellaneous |
|
|
|
|
|
WAL Membership Dues |
|
$165.00 |
|
$200.00 |
|
Fish Stocking |
|
|
|
$2,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Contingency Fund |
|
$2,500.00 |
|
$5,000.00 |
|
|
|
|
|
|
|
Total Expense Budget |
|
$33,460.00 |
|
$37,880.00 |
|
Proposed Sources of Income |
|
|
|
|
|
Tax Levy |
|
$14,989.00 |
|
$6,379.00 |
|
Special Charges |
|
$9,375.00 |
|
$5,625.00 |
|
Total Taxes |
|
$24,364.00 |
|
$12,004.00 |
|
Interest Income |
|
$50.00 |
|
$50.00 |
|
Total Income |
|
$24,414.00 |
|
$12,054.00 |
|
|
|
|
|
|
|
Projected Prior Year Ending Balance |
|
$17,085.00 |
|
$25,826.00 |
|
|
|
|
|
|
|
Total Income and Other Funds |
|
$41,499.00 |
|
$37,880.00 |