SUMMARY OF THE PROPOSED BUDGET FOR 2017

 

ANTICIPATED REVENUES                                                                                     ANTICIPATED EXPENSES

 

Projected Unexpended Revenues                                                  Administration………………………….….6,000

From FY 2015…………………………...….15,000

Anticipated Donations…………….….…….500                                          Hatchery                   2,000

                                                                                                                    Rough Fish              10,000

                                                                                                                    Lake Projects         25,000      

 Anticipated Interest……………….....…..500                                           Dam Donation        5,000

                                                                                                                   

                                                                                                                Lake Management              42,000

                                                                                                                    

   Tax Levy Recommended……..……35,000                                      Dam Operations                   3,000

                                                                                                             

                                                                                                            Operation                                              45,000           

 

TOTAL REV                         51,000                              TOTAL EXPENSES                   51,000