Bone Lake Management District
2051 100th Street, Luck, WI 54853-2304

9/30/2009
Revenue/Receipts	08/09 Actual	09/10 Budget
Town of Geogetown	$64,767	$56,160
Town of Bone Lake	$7,259
Rural American Bank	$270	$300
Newsletter Ads	$905	$1
Grants	$6,843
Lottery Credit	$374
Carryover/Cash Balance	$110,732	$143,916
Total Revenue	$191,150	$200,377
Expenditures
Lake Improvements
Aquatic Plant/Water	$13,681	$20,000
AIS	$5,952	$6,500
Other APM		$500
Consulting		$5,000
Lake Management	$15,240	$5,000
Total Lake Improvements	$34,873	$37,000
Public Safety
Buoy Maintenance	$2,296	$1,000
Information and Education
Newsletter	$3,798	$8,200
Dues	$25	$350
Website	$418	$1,500
Meetings/Workshops	$1,792	$3,500
Total Information and Education	$6,033	$13,550
Administration
Insurance	$3,071	$3,500
Donations	$600	$600
Misc office expense	$361	$510
Total Adminstration	$4,032	$4,610
Total expenditures	$47,234	$56,160
Ending Cash balance	$143,916	$144,217