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EXHIBIT B <br />BUDGET <br />Shared Water Resource Education Program - Washington Conservation District Annual Budget <br />Staff Support and Overhead Expenses Materials Total <br />$144,200 $10,000 $154,200.00 <br />MEMBERSHIP 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 />$25,000 <br />VBWD <br />$19,300 <br />BCWD <br />$19,300 <br />CLFLWD <br />$19,300 <br />CMSCWD <br />$12,700 <br />RWMWD <br />$12,700 <br />RCWD <br />$3,000 <br />Washington <br />County <br />$12,800 <br />MSCWMO <br />$6,300 <br />Cottage Grove <br />$2,700 <br />Forest Lake <br />$2,700 <br />Lake Elmo <br />$2,700 <br />Hugo <br />$2,700 <br />Oakdale <br />$ 2,700 <br />Stillwater <br />$2,700 <br />Woodbury <br />$2,700 <br />Dellwood <br />$700 <br />Grant <br />$700 <br />Newport <br />$700 <br />Oak Park Heights <br />$700 <br />St. Paul Park <br />$700 <br />West Lakeland <br />$700 <br />Willernie <br />$700 <br />TOTAL <br />$154,200.00 <br />2019-2021 Shared Water Resource Education Program Agreement <br />