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C~ ~3
<br />Lower Rum River Water Management Organization
<br />Budget Analysis
<br />Revised
<br />Budget Budget Actual
<br />1997 1996 1995 1994 1993
<br />Revenue:
<br />Assessment Revenue $14,600 $14,600 $24,300 $18,200 $18,200
<br />Permit Revenue 5,000 5,000 9,779 7,980 4,420
<br />Grant 15,600 7,467 1,627
<br />Other Revenue 2,819 875 568
<br />
<br />Total Revenue 19,600 35,200 44,365 28,682 23,188
<br />
<br />Elcpenditures:
<br />Engineering 10,300 10,300 10,078 10,524 6,498
<br />Plan Revision 7,000 18,955 2,440
<br />Legal 3,000 3,000 1,721 1,560 4,721
<br />Audit 800 800 500 450 425
<br />Professional Services 3,400 3,400 3,046 3,095 3,048
<br />Postage, Copying, Etc. 600 600 516 474 414
<br />Insurance 2,500 2,500 2,052 2,140 2,104
<br />Newsletter 100 100
<br />Lake Monitoring 700 700 660 660 600
<br />Contingencies 300 300
<br />
<br />Total Expenditures 31,700 28,700 37,528 21,343 17,810
<br />
<br />Net Income (Loss) $2,100 $6,500 $6,837 $7,339 $5,378
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