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. . <br />D <br />I.ower Rum River Water Management Organization , <br />Treasurer's 1995 Budget Report <br />January 31,1996 ' " <br /> <br /> Paid Year <br /> This To 1995 <br /> Month Date Budget Balance <br />Engineering: ~ <br />Administrauon - $0.00 $64626''i ' $4,300.00 $3,653.74 <br />Grant Application ~ 0.00 0.00 <br />Wetland Conservation Act 645.12~ 500.00 (145.12) <br />Management Plan 1,236.77 12,562.41 27,000.00 14,437.59 <br />DNR Permit Review 500.00 500.00 <br />Miscellaneous 0.00 0.00 <br />Reimburseable Expenses ~ 0.00 0.00 <br />LRRWMO Permit Review 0.00 8,569.67 5,000.00 (3,569.6~ <br />Engineering Total 1,236.77 22,423.46 37,300.00 14,8~6.54 <br /> <br />Miscellaneous: <br />Legal 1,721.25 3,300.00 1,578.75 <br />Audit 500.00 500.00 0.00 <br />Professional Services 192.00 2,872.00 3,400.00 52$.00 <br />Postage, Copying, Etc. 92.34 429.39 600.00 170.61 <br />Insurance 2,052.00 2,500.00 448.00 <br />Newsletter 100.00 100.00 <br />Lake Monitoring 660.00 700.00 40.00 <br />Contingencies 300.00 300.00 <br />Miscellaneous Total 284.34 8,234.64 11,400.00 3,165.36 <br /> <br />Total $1,521.11 $30,658.10 $48,700.00 $18,041.90 <br />Note: The 1995 Budget consists of $24,300 from assessments to <br />member Cities, and $5,000 from Permit Revenue. <br />Fiscal Year runs from February 1 through January 31. <br />