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Wwer Rum River Water Management Organization <br />Treasurer'e 199Q Budget Report <br />January 31, 1991 <br />----------------------- ------------- <br />Paid -------------- <br />Year ------------- ------------ <br /> This To 1990 <br /> Report Date Hudget Balance <br />ENGINEERING ---------- 6 ---------- ---------- ---------- <br />Permit Reviev 1197.22 1000.00 -197.22 <br />Adminietration 93.75 258.66 600.00 341.34 <br />Commiseion Ileetinge 313.50 2155.63 1500.00 -655.63 <br />Surveys & Studies 456.50 1131.50 1000.00 -131.50 <br />Management Plan 610.50 5169.40 3000.00 -4169.40 <br />Inspection 500.00 <br />- <br />- 500.00 <br />-- <br />-- <br /> <br />Engineering Total ---------- <br />81,474.25 ---------- <br />59,912.41 ----- <br />- <br />-- <br />S5,600.00 -- <br />- <br />--- <br />(54,312.41) <br />MISCELLANEOUS <br />Legal <br />Audit & Bonding <br />Secretarial Servicee <br />Poetage, Copying~ Etc. <br />Trevel & Annuel Meeting <br />Contingencies <br />Miscelleneoue Total <br />GRAND TOTAL <br />2891.25 1500.00 -1391.25 <br />375.00 500.00 125.00 <br />1228.81 1000.00 -228.81 <br />204.24 150.00 -54.24 <br /> 250.00 250.00 <br /> <br />---------- ---------- 1000.00 <br />---------- 1000.00 <br />----- <br />- <br /> <br />84~699.30 <br />---------- ---------- <br />84~400.00 <br />---------- - <br />--- <br />(S299.30) <br /> <br />514,611.71 <br />------------------------- <br />S10,000.00 <br />------------- ---------- <br />f34~611.71) <br />------------ <br />Note: 1990 Budget caneists of S6,500.00 Prom assesements to <br />member citiee, and S3,500.00 from previous years carry <br />over. Fiscal year runs from February 1 through January 31. <br />* The 1991 Ludget coneists of 38,500.00 trom asseeemente <br />to member cities, and 53,500.00 trom previous years carry over. <br /> <br />