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SWCD Business |
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Minnesota Association Of Soil And Water Conservation Districts
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Budget |
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Site Map | Contact Us | Webmaster | NRCS | USDA | |
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EXPENSES |
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Salaries/Benefits |
$170,000 |
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Training |
2,500 |
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Office Expenses |
4,000 |
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Fees/Dues |
3,500 |
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Vehicle Expenses |
5,000 |
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Ed. & Promo. |
5,000 |
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MCIT Insurances |
3,500 |
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Supplies |
1,000 |
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Equipment |
1,500 |
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State Cost-share |
17,000 |
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Tree Expenses |
15,000 |
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Fabric Expenses |
10,000 |
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TOTAL |
$ 238,000 |
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REVENUE |
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County |
$ 70,000 |
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MN River Source |
5,500 |
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NRCS |
4,000 |
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BWSR |
88,000 |
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Trees |
16,000 |
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Fabric |
20,000 |
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Interest |
5,000 |
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Other |
28,000 |
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Equip. Rental |
1,500 |
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TOTAL |
$238,000 |