Peppermill Lake District 2009 Proposed Budget
		2008		2009 Proposed
Expenses		Budget		Budget
Communications
Newsletters Costs, mailings, postage		$500.00		$700.00
Meeting Notices		$0.00		$80.00
Website		$50.00		$50.00
Annual Directory		$0.00		$0.00
Meetings		$0.00		$50.00
Total		$550.00		$880.00
Aquatic Plant Management
Harvesting  Permits		$300.00		$300.00
EWMF Chemical Treatment Permits		$165.00		$200.00
Harvesting		$13,500.00		$13,700.00
EWMF Treatment		$8,600.00		$9,030.00
Barley Straw		$675.00		$700.00
Grant Applications		$100.00		$0.00
Miscell. Projects				$200.00
Total		$23,340.00		$24,130.00
Aeration
Electric		$825.00		$2,360.00
Aerator Repair		$425.00		$425.00
Pump replacement				$700.00
Total		$1,250.00		$3,485.00
Insurance		$1,500.00		$1,500.00
Lake Monitoring Services & Supplies
Signs, No-wake and other		$0.00		$500.00
Fish Survey, Water Chemistry, Water Clarity, Plant Survey, EWMF ID Materials, DO monitoring expenses		$500.00		$300.00
Disvolved O2 Meter Purchase		$0.00
Total		$500.00		$800.00
Miscellaneous
WAL Membership Dues		$150.00		$165.00
Contingency Fund		$2,500.00		$2,500.00
Total Expense Budget		$29,790.00		$33,460.00
Proposed Sources of Income
Tax Levy		$15,000.43		$14,864.00
Special Charges		$11,400.00		$9,500.00
Interest Income		$50.00		$50.00
Total Income		$26,450.43		$24,414.00
Projected Prior Year Ending Balance		$3,339.57		$9,046.00
Total Income and Other Funds		$29,790.00		$33,460.00