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EXHIBIT B <br />BUDGET <br />Shared Water Resource Education Program - Washington Conservation District Annual Budget <br />Staff Support <br />2400 hours/ ear) <br />Materials <br />Total <br />$134,500 <br />$8,500 <br />$143,000 <br />STRUCTURE AND FUNDING CONTRIBUTIONS* <br />* PARTNER contributions will be reviewed and adjusted on an annual basis, as needed and in accordance with <br />the terms of the Agreement. <br />PARTNER <br />Annual <br />Contribution <br />SWWD <br />$24,000 <br />VBWD <br />$18,500 <br />BCWD <br />$18,500 <br />CLFLWD <br />$18,500 <br />CMSCWD <br />$12,250 <br />RWMWD <br />$12,250 <br />RCWD <br />$2,500 <br />Washington <br />County <br />$12,250 <br />MSCWMO <br />$6,000 <br />Cottage Grove <br />$2,500 <br />Forest Lake <br />$2,500 <br />Hugo <br />$2,500 <br />Lake Elmo <br />$2,500 <br />Stillwater <br />$2,500 <br />Woodbury <br />$2,500 <br />Dellwood <br />$650 <br />Grant <br />$650 <br />Newport <br />$650 <br />West Lakeland <br />$650 <br />Willernie <br />$650 <br />TOTAL <br />$143,000 <br />2016-2018 Shared Water Resource Education Program Agreement <br />