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Food: 100 <br />De aYtmenF. 4380 <br />noresvy <br />Account <br />Desert ton <br />Supplies, Iandscaping <br />2011 <br />400 <br />2012 2013 2014 <br />400 400 400 <br />800 800 <br />Desert 60. - <br />Larrdscapino materials <br />Small frees to replace damaged trees <br />1200 <br />800 <br />800 <br />1800 1,800 1,800 <br />Large trees- storm damage replacement <br />1,800 <br />- 7,500 7,500 <br />Ash tree replacement trees (MN DNR grant) <br />2,500 2,500 <br />GAB treatment snpplics <br />31000 <br />3,000 13,000 13,000 <br />3030 <br />Professionalscmces <br />9,000 <br />9,000 9,000 10,000 <br />15,000 25,000 <br />Tree incoming <br />Forestry consulting <br />15,000 <br />15,000 <br />7.500 <br />Tree injections <br />24,000 <br />24,000 24,000 42,500 <br />- - -Amount <br />perjoint powers agreement <br />Joint powers forester <br />28,000 <br />28,000 28,000 28,000 <br />Remove or treat diseased trees <br />13630Tmining <br />e removal <br />13.500 13,500 <br />Ash free .,,,,,a](MN DNR grant) <br />28,000 <br />28,000 41,500 41,500 <br />- _ - <br />Forestry licensing seminar <br />&memberships <br />55,000 55,000 78,500 97,000 <br />-10.50% 0.00% 42.73% 23.57% <br />29 <br />