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Financial Information
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LFLCD Fiscal Year 2012 Information
This page has the revenue and expenses summaries for the 2012 Fiscal Year Budget.
Click here to access the complete Budget Report
Click here to access the Long Range Plan
Click here to access the current Annual Report.
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Last Modified on November 29, 2011 |
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Lingle Ft. Laramie Conservation District |
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REVENUES: |
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***Auto Fees |
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$3,000.00 |
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***State Appropriation |
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$8,823.52 |
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***Tree Sales |
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$1,500.00 |
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***Reimbursements |
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$1,000.00 |
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***Hladky Snow Fence Carryover Funds |
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$339.24 |
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***WDA Water Monitoring Funds |
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$4,300.00 |
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*** Interest Income |
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$100.00 |
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***Estimated Cash on Hand |
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$24,938.00 |
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***Mill Levy Requested |
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$21,883.24 |
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TOTAL REVENUE |
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$65,884.00 |
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EXPENDITURES: |
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***Administration |
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$25,600.00 |
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***Operations |
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$23,034.00 |
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***Indirect Costs |
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$10,250.00 |
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***Capital Outlay |
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$7,000.00 |
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TOTAL EXPENDITURES |
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$65,884.00 |