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Approved budget 2006.xls <br />Approved VLAWMO budget <br />2006 <br />EXPENSES <br />la <br />1 b <br />footnotes <br />- subtotal <br />tcrin and Assessment <br />Citizen's Lake Monitoring <br />Ramse Co lab work & bio asse <br />Lambert Cr, Data collection <br />Subtotal <br />51,505- <br />$2,000 <br />Outside •rofessional consultan <br />atio <br />Enit ineerinf (3 hrimo $125 <br />111111111111 <br />Public Education <br />Financial audit <br />Bookkee / office <br />subtotal <br />$10,000 <br />$3,500 <br />Website u. rade <br />$5,000 <br />$4A00 <br />$15,000 <br />$1,800 <br />Adrninist <br />Grass <br />Whitaker weir & pond <br />sub lotall <br />Administrator* <br />summer intern <br />Water <br />esources technician' <br />$5,000 <br />$7,500 <br />S60,000 <br />$45,000 <br />$115000 <br />$ <br />21 <br />13, <br />14 <br />• r <br />16 <br />$115,000 <br />$1,400 <br />11,b <br />Misc, & <br />Pro ects <br />18 <br />Water Plan project <br />Source W Wellhead a rotectron assistance <br />111111111111111111111111 <br />5 <br />575,00 <br />f <br />Well sear) ir.ram <br />'1-01.)311111111111111111111■ <br />VVith 9 lc iji bokcia <br />Ts/day & 2 wk s ycabon <br />NCOME <br />12 Fees Jr e - <br />'ew ervice <br />Miscellanous WCA sub grant & other <br />6 <br />VLAWMO <br />ilY-111221-itzaitl <br />8/15/2005 <br />t$2 6.000 <br />Lino Lakes <br />North Oak <br />St Paul Rel <br />Vadnais He <br />bite Beal <br />hi e Bear <br />Page 1 <br />