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Financial Information
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NPVCD Fiscal Year 2012 Information
This page has the revenue and expenses summaries for the 2012 fiscal year budget.
Click here to access the 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 October 25, 2011 |
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North Platte Valley Conservation District |
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REVENUES: Reimbursements |
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$50,000.00 |
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Auto Fees |
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$15,000.00 |
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Insurance Reimbursements |
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$5,000.00 |
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Tree Planting Program Funds |
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$75,000.00 |
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Consultant - WDA Funds |
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$4,500.00 |
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Water Monitoring Funds |
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$2,500.00 |
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Credit Line |
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$10,000.00 |
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Interest |
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$300.00 |
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Sales & Taxes |
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$300.00 |
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Pesticide Pickup Grant |
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$10,000.00 |
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State Appropriation |
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$8,823.52 |
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Misc. Sale of Goods |
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$300.00 |
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Estimated Cash on Hand |
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$18,000.00 |
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Mill Levy Requested |
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$91,733.28 |
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TOTAL ANTICIPATED REVENUES |
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291,496.80 |
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EXPENDITURES: Administration - personnel services, board expenses, office supplies, trainings, budget notices and |
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$90,625.00 |
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postage, travel, meeting and dues |
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Operations: Annual plan, report, educational material, botanical garden, windbreak program and well monitoring. |
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$133,600.00 |
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Indirect & Fixed Costs: Bonding, Insurance, Licenses and Office Space rent |
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$35,271.80 |
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Capital Outlay Costs: Vehicle & Equipment purchases. |
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$22,000.00 |
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Debt Service |
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$10,000.00 |
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TOTAL ESTIMATED EXPENDITURES |
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$291,496.80 |