Budget Operating Expenses

1/1/2021 to 12/31/2021 PRD Budget Operating Expenses

Administrative Costs		$2,550.00
	Newsletter Printing & Mailing	$300.00
	Website Design & Maintenance	$250.00
	Office Expenses	$500.00
	Bank Images	$50.00
	Bank Charge Online Bill Pay	$150.00
	Public Meeting Notices	$500.00
	Workers Comp & Liability Ins.	$800.00
Public Safety		$100.00
	Bouy Maint. & Replacement	$100.00
	Private Water Patrol	$0
Information & Education		$975.00
	Education	$200.00
	WI. Lakes Convention	$500.00
	WI. Lakes Partnership	$250.00
	Waushara Lakes Council	$25.00
Conservation & Development		$16,500.00
	Fish Stocking/Habitat	$2,500.00
	Invasive Species Control	$11,000.00
	Clean Boats/Clean Waters	$3,000.00
Budget Total		$20,125.00
Balance from 2019 Budget		$6,395.00
Tax Levy to be requested		$13,730.00

Non-Lapsable Fund Water Quality		$100,958.25
	CD	$40,000.00
	CD	$50,000.00
	Checking Acct.	$10,958.25