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Financial Information
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SGCD 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
By Click here to access the current Annual Report.
Click here to access the Long Range Plan
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Last Modified on October 24, 2011 |
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South Goshen Conservation District |
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REVENUES: Trees Sales |
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$3,000.00 |
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State Appropriation |
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$8,823.52 |
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Auto Fees |
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$5,000.00 |
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State Snowfence Maintenance Carryover |
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$1,500.00 |
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County Living Snowfence Grant |
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$5,000.00 |
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Malm 2009 Living Snowfence Grant |
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$3,500.00 |
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WDA Water monitoring Funds |
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$4,270.00 |
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Water Quality Consultant/NRCS |
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$10,000.00 |
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Reimbursements |
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$7,000.00 |
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Interest |
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$300.00 |
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Estimated Cash on Hand |
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$30,500.00 |
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Mill Levy Requested |
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$19,625.48 |
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TOTAL ANTICIPATED REVENUES |
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$98,519.00 |
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EXPENDITURES: Administration - SGCD share of personnel services, board |
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$34,735.00 |
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expenses, supplies, postage, legal notices |
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and dues. |
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Operations - Newsletters, Annual Plan & Reports, education programs, awards |
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$42,520 |
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program, living snowfence programs |
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Indirect & Fixed Costs- bonding, nursery license and |
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$9,264 |
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Capital Outlay Costs - vehicle & equipment purchases |
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$12,000.00 |
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TOTAL EXPENDITURES |
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$98,519.00 |