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AUU1 lirrrwvr_ar v. ....... • ••---
<br />EXPENSES
<br />'footnotes
<br />subtotal
<br />Assessed
<br />Amended 2
<br />& 5/2007
<br />6.1.1.1
<br />Office
<br />rent, copies, post, tel,
<br />supplies
<br />$10,000
<br />$10,000
<br />6.1.1.2
<br />Informatior
<br />Website maintenance
<br />& upgrade
<br />$3,000
<br />$3,000
<br />Computer system development
<br />$8,000
<br />$5,000
<br />A
<br />6.1.1.3
<br />lnsurance
<br />I
<br />$3,200
<br />$3,200
<br />O
<br />Outside professional
<br />consultants
<br />Audit
<br />$3,900
<br />$3,900
<br />6.1.1.4
<br />I
<br />$1.500
<br />Legal
<br />$1,500
<br />6.1.1.5
<br />$4,000
<br />B
<br />Engineering (8 hr/mo @ $125)
<br />$12,000
<br />6.1.1.6
<br />$7,500
<br />B
<br />Scientist / Technical
<br />$10,000
<br />$500
<br />6.1.1.7
<br />Bookkeeping / office
<br />$500
<br />$500
<br />Administrator`
<br />$70,000
<br />$70,000
<br />$70,000
<br />6.1.2
<br />Administra
<br />summer intern
<br />$7,000
<br />$7,000
<br />$7,000
<br />Water resources technician*
<br />$55,000
<br />$55,000
<br />$39,000
<br />B
<br />6.1.3
<br />Training (staff/Board)]
<br />$1,400
<br />$1,400
<br />6.1.4
<br />Misc. & Cont.
<br />I
<br />$10,000
<br />$7,000
<br />B
<br />6.2
<br />Technical (Local Plan development
<br />$5,000
<br />$5,000
<br />Water Plan update
<br />$0
<br />$30,000
<br />C
<br />I
<br />6.3
<br />Studies & Programs
<br />6.3.3
<br />Sustainable Lake Management Plan
<br />$0
<br />$7,500
<br />$5,000
<br />6.3.4
<br />Financial Incentives cost share
<br />$5,000
<br />$6,000
<br />$5,000
<br />A
<br />6.3.5
<br />Public Education
<br />$6,000
<br />6.3.6
<br />Maintenani
<br />Lambert Lake (3 hr/mo @$50)
<br />$2,000
<br />$2,000
<br />$2,000
<br />Grass & Rice Lks (1 hr/mo)
<br />$1,000
<br />$1,000
<br />$1,000
<br />Whitaker weir & pond
<br />$7,000
<br />$7,000
<br />$6,000
<br />B
<br />total'
<br />$/0,000
<br />sub
<br />Utility
<br />$30,500
<br />l
<br />6.3.7
<br />Stormwater program
<br />6.3.8
<br />Monitoring and Assessment
<br />Citizen's Lake Monitoring
<br />$1,500
<br />$1,500
<br />$1,500
<br />Ramsey Co lab work & bio asses:
<br />$5,000
<br />$8,500
<br />$5,000
<br />A
<br />Lambert Cr. Data collection- equi
<br />$2,500
<br />$2,500
<br />$2,500
<br />I 1
<br />$0
<br />$30,000
<br />D
<br />6.3.8
<br />Watershed modeling
<br />1
<br />I
<br />$0
<br />L$234,000
<br />$294,000
<br />* With @ 8 hours/day & 2 wks vacation; 2 wks
<br />sick leave, PERA, health ins
<br />I
<br />INCOME
<br />2007
<br />6.6.1
<br />Fees for review service
<br />$2,500
<br />$2,500
<br />12
<br />6.6.2
<br />Interest I I
<br />$500
<br />$500
<br />13
<br />6.6.3
<br />Miscellanous WCA sub grant & other
<br />$3,000
<br />$3,000
<br />14
<br />6.6.4
<br />Contributions
<br />$228,000
<br />$228,000
<br />15
<br />6.6.5
<br />transfer from
<br />previous years
<br />$0
<br />$60,000
<br />16
<br />$234,000
<br />$294,000
<br />
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