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Minnesota Association Of Soil And Water Conservation Districts

 

 

Budget

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Text Box: FY 2008 SWCD Budget

EXPENSES

 

Salaries/Benefits

  $170,000

Training

        2,500

Office Expenses

        4,000

Fees/Dues

        3,500

Vehicle Expenses

        5,000

Ed. & Promo.

        5,000

MCIT Insurances

        3,500

Supplies

        1,000

Equipment

        1,500

State Cost-share

      17,000 

Tree Expenses

      15,000

Fabric Expenses

      10,000

TOTAL

   $ 238,000

 

 

 

 

 

 

 

 

 

 

REVENUE

 

County

$   70,000

MN River Source

       5,500

NRCS

       4,000

BWSR

     88,000

Trees

     16,000

Fabric

     20,000

Interest

       5,000

Other

     28,000

Equip. Rental

       1,500

TOTAL

  $238,000