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Version 1.5.11 <br />Adjusted 2011 GLWMO <br />Budget <br />202,995.50 <br />Budgeted <br />Expenses <br />Revenue <br />Liability- Insurance <br />Roseville (payable 2011) <br />1,200.00 <br />Commissioners Exp. <br />Shoreview (payable 2011) <br />1,000.00 <br />Audit and Accounting services <br />BWSR grant (payable 2011) <br />(2% of budget payable to Roseville) <br />2,000.00 <br />Web -site host -fee <br />420.00 <br />Meeting minutes <br />1,600.00 <br />Assorted Admin. Services <br />32,580.00 <br />2011 BMP cost -share <br />5,000.00 <br />BMP Tech. services- <br />and consultation 1 <br />6,500.00 <br />Education and Outreach <br />3,000.00 <br />Grant match funding <br />30,000.00 <br />Sub watershed anal sisproject(s) <br />10,000.00 <br />Strategic Planning <br />5,000.00 <br />Sub -total <br />98,300.00 <br />Preparation of 3rd Generation <br />Watershed Management Plan <br />64,296.00 <br />Aladdin St. project 1 <br />1 <br />32,000.00 <br />Remaining BMP 2009/10 cost -share <br />8,399.50 <br />Sub- total1 1 1 <br />104,695.50 <br />Grand Total <br />202,995.50 <br />Revenue <br />Roseville (payable 2011) <br />36,863.00 <br />Shoreview (payable 2011) <br />36,863.00 <br />BWSR grant (payable 2011) <br />32,000.00 <br />Fund balance 1 <br />97,270.00 <br />