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| Amston Lake District, FY2007-2008 | |||||
| Lake Expenses | April 30, 2008 | ||||
| Category | YTD Amt | Budget | Projected Amt | Comments | |
| 1-Office supplies | $1,349.08 | $450.00 | $1,400.00 | incl's projector & screen | |
| 2-News letters & postage | $1,520.96 | $2,000.00 | $2,000.00 | ||
| 3-Volunteer refreshments | $0.00 | $100.00 | $100.00 | ||
| 4-Sanitation | $804.00 | $800.00 | $1,100.00 | ||
| 5-Gate monitoring | $1,045.00 | $1,600.00 | $1,600.00 | ||
| 7-Security services | $6,706.00 | $8,800.00 | $8,800.00 | ||
| 8-Signs and bulletin boards | $1,621.02 | $400.00 | $2,350.00 | ||
| 9-Memberships | $150.00 | $325.00 | $325.00 | ||
| 10-Water quality mgmt | $4,298.80 | $7,075.00 | $7,075.00 | ||
| 11-Ecoli testing | $800.00 | $1,640.00 | $1,640.00 | ||
| 12-Aquatic plant mg'mt - lake scientist | $0.00 | $750.00 | $750.00 | ||
| 13-Weed control | $2,021.47 | $10,000.00 | $2,500.00 | ||
| 15-ROW maintenance | $3,605.07 | $5,500.00 | $5,500.00 | ||
| 16-Duck pond maintenance | $560.00 | $850.00 | $850.00 | ||
| 17-Boat dock maintenance | $250.00 | $700.00 | $700.00 | ||
| 19-Beach maintenance | $1,925.24 | $1,200.00 | $2,500.00 | ||
| 21-Lake passes | $2,413.00 | $3,300.00 | $3,300.00 | ||
| 23-Gas for equipment | $85.06 | $350.00 | $350.00 | ||
| 29-Main dam maintenance | $500.00 | $1,500.00 | $1,500.00 | ||
| 30-Lake manager | $14,674.18 | $24,707.00 | $18,000.00 | ||
| 31-Misc expense | $2,037.49 | $0.00 | $2,000.00 | hazard and swim area buoys | |
| Total Expenses | $46,366.37 | $72,047.00 | $64,340.00 | ||