Laserfiche WebLink
Version 12110/11 <br />2011 Budget <br />Details <br />Yr. to date <br />Revenue <br />Jan <br />Feb <br />March <br />April <br />May <br />June <br />July <br />Aug <br />Sept <br />Oct <br />Nov <br />Dec <br />Total <br />Interest <br />235.78 <br />366.08 <br />0.00 <br />35.79 <br />3803.32 <br />718.83 <br />70.30 <br />X13'55 <br />5433.65 <br />Roseville <br />0.00 <br />36863.00 <br />36863.00 <br />Shoreview <br />0.00 <br />36863.00 <br />36863.00 <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 />3803.32 <br />36863.00 <br />718.83 <br />70.30 <br />20155 <br />107959.65 <br />Expend. <br />Liab. Ins. <br />0.00, <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 />141.79 <br />7261 <br />913.03 <br />Audit & Acc. <br />0.00 <br />0.00 <br />Web site <br />0,00 <br />0.001 <br />450,00. <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 />38341 <br />3071.75 <br />Admin/tech <br />5400,00 <br />0.00 <br />4892.00 <br />2700.00 <br />2193,75 <br />2238.75 <br />3600.00 <br />2834.65 <br />1935.00 <br />26794.15 <br />Edu&outrea <br />0.00 <br />Strat. Plan <br />0.00 <br />RCD BMP- <br />0.00 <br />Tech. assis. <br />0.00 <br />828.75 <br />186835 <br />3802.00 <br />6499.50 <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 />2000.00 <br />2519.66 <br />Aladdin St. <br />0.00 <br />**Sub, H20- <br />analy. <br />0.00 <br />2095.70 <br />2846.93 <br />232. 5 <br />4942.63 <br />Grant match <br />0.00 <br />Total Exp. <br />11772,73 <br />23533.70 <br />. 0,00. <br />33845.521 <br />3601.21 <br />224129 <br />6629.17 <br />6818.17 <br />4085.85 <br />Sz'�'2E,67 <br />100721.66 <br />Funding carried forward from 2010 & 3,200 additional grant funding pending for 2011 <br />funding used for Lake Wabasso Veg. studies in June and July, 2011 & Water quality sampling contract with FOR <br />