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__________________________________________________________________________________
<br />2021 Shared Water Resource Education Program Agreement
<br />EXHIBIT B
<br />BUDGET
<br />
<br />SHARED WATER RESOURCE EDUCATION PROGRAM ANNUAL BUDGET
<br />
<br /> Staff Support and Overhead
<br />Expenses
<br />Materials Total
<br />Version 1: Existing EMWREP Partners $154,381.27 $10,000 $164,381.27
<br />Version 2: Existing EMWREP Partners and
<br />Potential New Lower St. Croix Partners $178,352.28 $15,000 $193,352.28
<br />
<br />MEMBERSHIP STRUCTURE AND FUNDING CONTRIBUTIONS
<br />Version 1: Existing EMWREP Partners Version 2: Existing EMWREP Partners and
<br />Potential New Lower St. Croix Partners
<br /> PARTNER Annual
<br />Contribution
<br />PARTNER Annual
<br />Contribution
<br />SWWD $26,530.23 SWWD $26,530.23
<br />VBWD $20,481.33 VBWD $20,481.33
<br />BCWD $20,481.33 BCWD $20,481.33
<br />CLFLWD $20,481.33 CLFLWD $20,481.33
<br />CMSCWD $13,477.35 CMSCWD $13,477.35
<br />RWMWD $13,477.35 RWMWD $13,477.35
<br />RCWD $3,183.63 RCWD $3,183.63
<br />Washington County $13,583.48 Washington County $13,583.48
<br />MSCWMO $6,685.62 MSCWMO $6,685.62
<br />Cottage Grove $2,865.26 Cottage Grove $2,865.26
<br />Forest Lake $2,865.26 Forest Lake $2,865.26
<br />Lake Elmo $2,865.26 Lake Elmo $2,865.26
<br />Hugo $2,865.26 Hugo $2,865.26
<br />Oakdale $2,865.26 Oakdale $2,865.26
<br />Stillwater $2,865.26 Stillwater $2,865.26
<br />Woodbury $2,865.26 Woodbury $2,865.26
<br />Bayport $742.85 Bayport $742.85
<br />Dellwood $742.85 Dellwood $742.85
<br />Grant $742.85 Grant $742.85
<br />Newport $742.85 Newport $742.85
<br />Oak Park Heights $742.85 Oak Park Heights $742.85
<br />St. Paul Park $742.85 St. Paul Park $742.85
<br />West Lakeland $742.85 West Lakeland $742.85
<br />Willernie $742.85 Willernie $742.85
<br /> Chisago County $6,685.62
<br /> Chisago SWCD $6,685.62
<br /> Chisago LID $6,685.62
<br /> Anoka SWCD $1,337.12
<br /> Pine County $1,337.12
<br /> Pine SWCD $1,337.12
<br /> Isanti County $1,337.12
<br /> Isanti SWCD $1,337.12
<br /> Wyoming $742.85
<br /> North Branch $742.85
<br /> East Bethel $742.85
<br /> TOTAL $164,381.27 TOTAL $193,352.28
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