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Tahkodah Lake District Annual Budget 2022 and Proposed Budget 2023
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AdoptedEstimatedProposed
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FinalBudget2022FinalBudget
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20212022So far20222023
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Revenues:
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Carryforward from previous year budget
-$492$33,268$33,509$33,509$31,559
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Bank account balances 12/31/19
$32,509$0$0$0$0
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Environmental/Legal fund
$2,200$0$0$0$0
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Levy$3,000$3,000$1,940$3,000$3,000
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Worker's Comp refund
$0$0$0$0$0
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Interest
$7$10$3$8$8
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Total Revenues
$37,225$36,278$35,452$36,517$34,567
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Expenses:
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Insurance$1,653$1,800$1,653$1,653$1,800
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Wisconsin Lakes District membership
$160$175$0$175$175
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Administrative/communication expenses:
$300$450$58$497$455
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Postage$44$40$46$92$50
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Copying & mailing$0$90$12$90$90
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Name signs$0$100$0$150$150
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PO Box$56$70$0$65$65
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Website$200$150$0$100$100
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Annual meeting expenses:
$153$225$0$150$225
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Food & beverages$153$150$0$150$150
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Facility rental$0$75$0$0$75
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Signage at boat launch
$0$0$0$125$0
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Northwest Wisconsin Lakes Conference
$0$100$100$100$100
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Wisconsin Lakes Conference
$0$1,000$683$683$0
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Contributions:$450$450$0$450$450
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Cable Fire Dept.$150$150$0$150$150
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Great Divide Ambulance$150$150$0$150$150
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Drummond Fire Dept.$150$150$0$150$150
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Contingency spending
$0$250$0$125$250
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Addl. water monitoring at boat launch
$1,000$0$1,000$1,000$1,500
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Total expenses other than AIS response
$3,716$4,450$3,494$4,958$4,955
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Env/Legal immediate response (board approval)
$0$5,000$0$0$3,500
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Env/Legal rapid response (member approval)
$0$26,800$0$0$26,000
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Total Expenses
$3,716$36,250$3,494$4,958$34,455
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Surplus Revenues over Expenses
$33,509$28$31,559$112
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