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Budget Needs and Projections
<br />Expenses are reported according to program, whereas revenues are reported according
<br />to funding source. This approach is used in the day-to-day management of district
<br />finances as well. In order to calculate the full cost of programs including personnel and
<br />district operations, we maintain a program register that apportions all labor and
<br />overhead costs to programs based upon detailed hours logs and financial statements.
<br />Annual financial reports are posted to www.AnokaSWCD.orq. Over the coming five
<br />years, continued success garnering Clean Water Fund grants is anticipated as well as
<br />increasing sales of Rain Guardian pretreatment chambers. Other general allocations,
<br />fees for service and related expenses are held relatively constant.
<br />Expenses
<br />District Property Information Inventory Land & Water Product Technical
<br />Year Operations Personnel Capital Management Easements & Education & Analysis Treatinent Monitoring Sales Assistance Total
<br />2000 47,601 221,887 6,163 12,529 9,968 42,966 18,782 18,345 27,981 406,222
<br />2001 53,487 255,404 6,451 - - 3,745 19,505 100,830 20,050 17,241 26,162 502,875
<br />2002 59,127 315,714 34,757 - - 2,758 5,928 50,247 4,849 17,630 21,834 512,844
<br />2003 45,080 336,691 10,661 - - 7,893 2,753 155,156 10,494 16,240 2,111 587,078
<br />2004 46,753 398,512 2,235 - 14,038 30,132 91,095 9,787 21,191 78,389 692,132
<br />2005 52,805 405,620 3,191 - 14,267 2,763 8 31,361 9,396 16,643 44,987 581,040
<br />2006 50,569 420,445 10,832 - 3,885 172 14,759 6,540 17,654 48,464 573,321
<br />2007 63,261 467,429 15,368 - - 17,334 11 28,136 7,649 17,986 (7,455) 609,719
<br />2008 76,001 456,290 4,822 - - 4,546 - 5,867 8,386 19,918 25,243 601,073
<br />2009 55,454 466,494 1,499 3,999 36 28,305 7,610 15,829 79,782 659,007
<br />2010 64,703 518,354 45,341 27,548 3,748 3,925 859 74,150 6,768 18,549 154,128 918,074
<br />2011 61,502 567,131 1,134 36,096 9,010 3,454 72,067 11,362 34,332 662,947 1,459,035
<br />2012 45,592 389,191 5,043 38,925 53 3,128 - 65,764 13,022 69,558 77,755 708,032
<br />2013 56,310 469,248 7,415 43,465 99 4,435 90,649 35,008 91,246 23,960 821,834
<br />2014 57,718 492,711 11,065 43,500 150 6,317 4,955 85,000 22,000 111,600 50,000 885,015
<br />2015 59,160 517,346 11,415 44,000 150 5,873 4,597 100,000 24,200 137,640 52,500 956,882
<br />2016 60,639 543,214 11,770 45,000 150 6,025 3,532 115,000 26,620 163,680 55,125 1,030,755
<br />2017 62,155 570,374 10,128 46,000 150 6,258 3,361 130,000 29,282 189,720 57,881 1,105,310
<br />2018 63,709 598,893 10,090 47,000 150 6,141 3,404 135,000 32,210 215,760 60,775 1,173,133
<br />2019 65,302 628,838 10,651 48,000 150 5,577 1,495 140,000 35,431 241,800 63,814 1,241,058
<br />$1,600,000
<br />$1,400,000
<br />$1,200,000
<br />$1,000,000
<br />$800,000
<br />$600,000
<br />$400,000
<br />$200,000
<br />so
<br />Total Expenses
<br />w Technical Assistance
<br />' Product Sales
<br />alit -Monitoring
<br />- Land & Water Treatment
<br />- Inventory & Analysis
<br />- Information & Education
<br />_ '"!��at�■■■■■■*Easements
<br />Property Management
<br />r Perrsonlnel
<br />O +ti h (o A 0.� c) O ti ti� ti ti 4,1 ti ti *r tic ti� - District Operations
<br />Anoka Conservation District Comprehensive Plan October 2014
<br />page 59
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