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<br />Lower Rum River Water Management Organization
<br />Budget Analysis
<br />Revised
<br />Budget Budget Actual
<br />1996 1995 1994 1993 1992
<br />Revenue:
<br />Assessment Revenue $14,600 $24,300 $18,200 $18,200 $14,600
<br />Permit Revenue 5,000 5,000 7,980 4,420 4,385
<br />Grant 5,200 1,627
<br />Other Revenue 875 568 409
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<br />Total Revenue 600
<br />19 34,500 28,682 23,188 19,394
<br /> ,
<br />E~cpenditures:
<br />Engineering 10,300 10,300 10,524 6,498 6,075
<br />Plan Revision 27,000 2,440
<br />Legal 3,300 3,300 1,560 4,721 463
<br />Audit 500 500 450 425 400
<br />Professional Services 3,400 3,400 3,095 3,048 2,256
<br />Postage, Copying, Etc. 600 600 474 414 456
<br />Insurance 2,500 2,500 2,140 2,104 2,191
<br />Newsletter 100 100
<br />Lake Monitoring 700 700 660 600 600
<br />Contingencies 300 300 41
<br />
<br />Total E~enditures 21,700 48,700 21,343 17,810 12,482
<br />Net Income (I.oss) $2,100 $14,200 $7,339 $5,378 $6,912
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