|
.~
<br />Lower Rum River Water Management Organization
<br />Budget Analysis
<br /> Revised
<br /> Budget Budget Actual
<br /> 1995 1994 1993 1992 1991 1990
<br />
<br />Assessment Revenue $29,500 $18,200 $18,200 $14,600 $8,500 $6,500
<br />Permit Revenue 4,000 4,000 4,420 4,385 1,372
<br />Other Revenue 568 409 534 653
<br />
<br />Total Revenue 33,500 22,200 23,188 19,394 10,406 7,153
<br />
<br />Engineering 8,300 8,300 6,498 6,075 5,653 10,658
<br />Plan Revision 22,600 10,400
<br />Legal 3,300 3,300 4,721 463 1,495 2,172
<br />Audit 500 500 425 400 400 375
<br />Professional Services 3,400 3,400 3,048 2,256 1,750 1,350
<br />Postage, Copying, Etc. 500 500 414 456 350 284
<br />Insurance 2,500 2,500 2,104 2,191 672
<br />Newsletter 100 100
<br />Lake Monitoring 700 700 600 600 824 675
<br />Contingencies 300 300 41 46
<br />
<br />Total Expenditures 42,200 30,000 17,810 12,482 11,144 15,560
<br />Net Income (Loss) $8,700 $7,800 $5,378 $6,912 $738 $8,407
<br />
|