PEPPERMILL LAKE MANAGEMENT DISTRICT
2003, 2004, 2005 BUDGETS
			2003	2004	2005
INCOME:
	Taxes-General Property		9080	5916	11125
	Special Charges-EWM Treatment & Harvesting		7600	7600	9500
	Grants		3150	0	0
	Interest		61	0	50
	Miscellaneous		0	0	0
		Total Income	19891	13516	20675
EXPENSE:
	Bank Charges		12	0	0
	Convention WAL		0	0	150
	Dues and Subscriptions		105	105	140
	Electric		415	600	660
	Grant Applications		0	75	75
	Insurance		0	0	1200
	Legal		0	0	0
	Legal Notices		199	250	250
	Meetings		0	200	200
	Miscellaneous		0	0	0
	Office Supplies		100	0	100
	Permits-Harvesting		300	300	300
	Permits-EWM Spraying		395	195	300
	Postage, Mailings & Newsletters		263	515	500
	Repairs		87	0	200
	Supplies		249	0	200
	Web Site		95	202	200
		Total General Expense	2220	2442	4475
	Eurasian Watermilfoil Treatment		9967	7324	9500
	Plant Harvesting		6400	6900	6700
		Total Expense	18587	16666	20675