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Version 11114/11 <br />2011 Budget Details <br />Yr. to date <br />Revenue <br />Jan <br />Feb <br />March <br />April <br />Imay <br />June <br />July <br />Aug <br />Sept <br />Got 11,1w <br />IlDem <br />Total <br />Interest <br />23518 <br />366.08 <br />0.00 <br />35.79 <br />3803.32 <br />718.83 <br />70301 <br />1 <br />5230.10 <br />Roseville <br />0.00 <br />36063.00 <br />36863.00 <br />Shoreview <br />0.00 <br />3686100 <br />3686100 <br />Grants <br />2010 Aladdin <br />Street Grant <br />28800.00 <br />28800.00 <br />Total <br />29035.78 <br />37229.08 <br />35.79 <br />380132 <br />36863.00 <br />718,83 <br />70.30 <br />107756.10 <br />Expand. <br />Liab. Ins. <br />U01 <br />0.00 <br />Comm. Exp. <br />43.43 <br />171.91 <br />0,00 <br />0.00 <br />295.64 <br />48.54 <br />42.95 <br />96.16 <br />14179 <br />840.42 <br />Audit &Acc. <br />0.00 <br />0.00 <br />Web site <br />0.00 <br />0.00 <br />450.00 <br />Minutes <br />171.19 <br />171.19 <br />0,00 <br />422.88 <br />605.57 <br />383.02 <br />275.08 <br />659.41 <br />2688.34 <br />Admin /tech <br />5400.00 <br />000 <br />489100 <br />2700,00 <br />2193.75 <br />2238.75 <br />3600.00 <br />2834.65 <br />23859,15 <br />Eduttouhea <br />0.00 <br />Strat. Plan <br />0.00 <br />RCO BMP- <br />0.00 <br />Tech. seals. <br />0.00 <br />828.75 <br />186815 <br />2697.50 <br />Water Mgt: <br />Planning <br />11038.45 <br />17790.60 <br />0.00 <br />27701.89 <br />56530.94 <br />BMP CS <br />519.66 <br />0.00 <br />519.66 <br />Aladdin St. <br />0.00 <br />Sub. H2O- <br />anal. <br />0.00 <br />2095.70 <br />2846.93 <br />4942.63 <br />Grant match <br />0.00 <br />Total Bab. <br />11772.73 <br />23533.70 <br />0.00 <br />33845.52 <br />3601.21 <br />2242.29 <br />6629.17 <br />6818.17 <br />4085.65 <br />92078.64 <br />`Funding carfl <br />tl forward from 2010 <br />