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Martin SWCD Budget |
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2008 |
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Adopted |
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Budget |
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Revenues |
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Intergovernmental |
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County |
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County Allocation |
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81,400.00 |
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WCA |
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20,000.00 |
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Water Plan |
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23,368.00 |
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State |
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BWSR General Services |
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23,105.00 |
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BWSR Easement Services |
13,051.00 |
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Farmbill Tech. Position |
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28,000.00 |
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State Cost-Share |
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26,822.40 |
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State Cost-Share - T & A |
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6,706.00 |
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Feedlot Water Quality Mgmt Grant |
- |
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Feedlot Water Quality T & A |
- |
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DNR OB Wells |
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600.00 |
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CWP Cost-Share |
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30,000.00 |
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CWP T & A |
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59,500.00 |
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BWSR Reimb. |
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Federal |
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NRCS Contribution Agreement |
7,710.00 |
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US Fish & Wildlife |
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- |
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EPA Watershed Initiative |
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- |
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Other |
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GBERBA T & A |
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500.00 |
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Total Intergovernmental Revenues |
$ 320,762.40 |
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Charges for Services |
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Tree Program |
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35,000.00 |
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Seeding Program |
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25,000.00 |
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Prodex |
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1,000.00 |
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SRF |
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1,500.00 |
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Total Charges for Services |
$ 62,500.00 |
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Interest Earnings |
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Interest Earnings |
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4,000.00 |
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Total Interest Earnings |
$ 4,000.00 |
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Miscellaneous |
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Conservation Clubs |
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1,000.00 |
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Other Misc. Income |
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1,000.00 |
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Total Miscellaneous |
$ 2,000.00 |
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Total Revenues |
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$ 389,262.40 |
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2008 |
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Proposed |
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Expenditures |
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District Operations |
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Personal Services |
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Employee Salary |
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177,823.60 |
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Severance |
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- |
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Medical Insurance |
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21,600.00 |
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FICA |
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13,818.46 |
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PERA |
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11,482.47 |
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Supervisor Compensation |
8,700.00 |
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Total Personal Services |
$ 233,424.53 |
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Other Services and Charges |
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Supervisor Expenses |
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6,500.00 |
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Employee Expense & Training |
2,500.00 |
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Office Rent & Storage Rent |
10,631.70 |
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Postage-Tele-Comm. |
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3,500.00 |
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Education & Promotion |
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3,200.00 |
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Fees & Dues |
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4,300.00 |
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MCIT Insurance |
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6,500.00 |
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Vehicle Mtce. |
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2,500.00 |
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Fuel |
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5,000.00 |
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Field Equipment Mtce. |
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1,000.00 |
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Misc. |
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1,500.00 |
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Total Other Services and Charges |
$ 47,131.70 |
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Supplies |
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Office Supplies |
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2,500.00 |
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Field Supplies |
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500.00 |
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Total Supplies |
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$ 3,000.00 |
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Capital Outlay |
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Vehicle Purchase |
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- |
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Field Equipment |
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300.00 |
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Office Equipment |
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1,500.00 |
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Total Capital Outlay |
$ 1,800.00 |
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Total District Operations |
$ 285,356.23 |
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Project Expenditures |
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District |
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Tree Program |
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28,000.00 |
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Seeding Program |
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13,000.00 |
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Water Plan Expense |
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2,900.00 |
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State |
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State Cost-Share |
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26,822.40 |
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CWP |
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30,000.00 |
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Federal |
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US Fish & Wildlife |
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- |
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Other |
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Conservation Clubs |
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- |
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Misc. Project |
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1,000.00 |
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Total Project expenditures |
$ 101,722.40 |
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Total Expenditures |
$ 387,078.63 |
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