SUMMARY OF THE PROPOSED BUDGET FOR 2019

ANTICIPATED REVENUES                                          ANTICIPATED EXPENSES

Projected Unexpended Revenues                                                  Administration………………………....5,000

From FY 2018…………………..………11,000

                                                                                                                 Lake Management              23,000

 Anticipated Donations…………..…..100                                             Hatchery                                 2,000

                                                                                                                Rough Fish                             10,000

Anticipated Interest…………………….500                                           Dredge Bank Restoration      5,000

                                                                                                              Tern Raft & Survey                 1,500

Tax Levy Recommended………..34,900

                                                                                                             Operations                                        41,500

 

TOTAL REVENUE                      $46,500                                        TOTAL EXPENSES                              $46,500