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__________________________________________________________________________________ <br />2025 Shared Water Education Program Agreement <br />EXHIBIT B <br />BUDGET <br /> <br />SHARED WATER RESOURCE EDUCATION PROGRAM ANNUAL BUDGET <br /> <br />Staff Support and Overhead Expenses Materials Total <br />$183,000 $13,000 $196,000 <br /> <br />MEMBERSHIP STRUCTURE AND FUNDING CONTRIBUTIONS <br /> Partner <br />2025 <br />Contribution <br />Watershed Management <br />Organizations <br />Browns Creek Watershed District $24,500 <br />Carnelian-Marine-St. Croix Watershed District $16,000 <br />Chisago Lakes Improvement District $0 <br />Comfort Lake – Forest Lake Watershed District $0 <br />Middle St. Croix Watershed Management <br />Organization $8,000 <br />Ramsey-Washington Metro Watershed District $16,000 <br />Rice Creek Watershed District $6000 <br />South Washington Watershed District $32,000 <br />Valley Branch Watershed District $24,500 <br />Counties <br />Chisago County $8,000 <br />Isanti County $1,600 <br />Washington County $16,300 <br />Soil & Water Conservation Districts Chisago Soil and Water Conservation District $8,000 <br />Isanti Soil and Water Conservation District $1,600 <br />Cities & Townships <br />City of Afton $900 <br />City of Bayport $900 <br />City of Cottage Grove $3,500 <br />City of Dellwood $900 <br />City of Forest Lake $3,500 <br />City of Grant $900 <br />City of Hugo $3,500 <br />City of Lake Elmo $3,500 <br />City of Newport $900 <br />City of Oak Park Heights $900 <br />City of Oakdale $3,500 <br />City of St. Paul Park $900 <br />City of Stillwater $3,500 <br />City of Willernie $900 <br />City of Woodbury $3,500 <br />City of Wyoming $900 <br />West Lakeland Township $900 <br /> TOTAL $196,000 <br />