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Version 4/05/11 <br />2011 Budget 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 />35.79 <br />601.86 <br />Roseville <br />Shoreview <br />36,863.00 <br />36,863.00 <br />Grants <br />2010 Aladdin <br />Street Grant <br />28,800.00 <br />28,800.00 <br />Total <br />29,035.78 <br />37,229.08 <br />35.79 <br />66,264.86 <br />Expend. <br />Liab. Ins. <br />Comm. Exp. <br />43.43 <br />171.91 <br />215.34 <br />Audit Acc. <br />Web site <br />Minutes <br />171.19 <br />171.19 <br />342.38 <br />Admin /tech <br />5,400.00 <br />5,400.00 <br />Edu &outrea <br />Strat. Plan <br />RCD BMP- <br />Tech. assis. <br />Water Mgt. <br />Planning <br />11,038.45 <br />17,790.60 <br />28,829.05 <br />BMP CS <br />519.66 <br />Aladdin St. <br />519.66 <br />Sub. H20- <br />analy. <br />Grant match <br />Total Exp. <br />11,772.73 <br />23,533.70 <br />35,306.43 <br />Funding carried forward from 2010 <br />1 1 <br />