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t <br />2008 OPERATING BUDGET - VLAWMO <br />fl.PAdministrative/ Managerial <br />x6.1.:1 4 Fl, annul :a' d' <br />'EXPENSES <br />2007 <br />2008 <br />toot- <br />notes <br />Legal <br />fine .i?r ng (9 hrfrio <br />ca tst <br />or <br />Training (staff /Board;, <br />MiscµCcnt ., <br />Program & Project Funds <br />6.3 Studies and Programs <br />6.3.3 Sustainable Lake Management Plans (SLMP) <br />6.3.4 Financial Incentives, <br />$7.500 $7,500 17 <br />$5,000 $5,000 18, <br />6.3.8 <br />6.3.8.1 <br />6.3 8.2 <br />6.3.8.3 <br />6.3 8.4 <br />6.3.8.5 <br />Data Analysis and Monitoring <br />Citizen's Lake Monitoring <br />$1.500 <br />Ramsey Co dab work & laic assess <br />$8,500 <br />$1,500 <br />$5000 <br />S1,500 21 <br />22 <br />Lambert Cr. 'Data collection- equip <br />$2,500 <br />62,500 $2;500 23 <br />Storm Water Utility update <br />$0 $3,000 24 <br />atershed :Mode <br />pI <br />9 <br />attons t uda t ubto <br />ided <br />200 <br />budge <br />% g© <br />6.4 <br />Capital Improvement Projects <br />6.4.1 <br />Lambert Lake restoration <br />$40,000 <br />6.4.2 <br />Lower Lambert stabilization <br />$50,000 <br />6.4.3 <br />Whitaker Pond improvement/stabilization <br />$50,000 <br />6.4.4 <br />Lambert Creek flume & monitoring <br />$76,305 <br />6.4.5 <br />Additional water quality improvements <br />6.4.6 <br />Goose Lake - study & implementation <br />$50,000 <br />6.4.9 <br />SLMP Implementation <br />$0 <br />$15,000 <br />Sub -Total CIP Expenses <br />$166,305 $115,000 <br />Total <br />1 $430,3051 $380,000) <br />