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

Proposed Budget
Fiscal Year (10/01/2006 - 9/30/2007)

	2004-2005 Actual	2005-2006 Budget	2005-2006 YTD	Est. Revenue & Expenditures for Balance of FY	2006-2007 Budget
Revenue/Receipts:
Town of Georgetown	$21,298.74	$25,271.32	$25,010.48	$11,068.69	$44,000.00
Town of Bone Lake	$1,637.95	$2,878.68	$3,025.39	$1,168.24
Map Sales	$1,095.00	$500.00	$120.75
Rural American Bank (Now Interest)	$169.32	$150.00	$158.29	$35.00	$150.00
Newsletter Ads	$1,100.00	$1,100.00	$1,425.00		$0
Checking Balance (7/24/06)	$57,958.23	$57,958.23	$45,799.62		$63,159.56
WI DNR Plant/Water Grant	$15,000.00	$5,000.00	$0	$5,000.00
WI DNR AIS Grant				$4,600.00
Total Revenue:	$99,259.24	$92,858.23	$75,539.53	$21,869.93	$107,559.56

Expenditures:
Lake Improvements:      Aquatic Plant/Water Qual.      Lake Restoration      Commercial Testing      AIS (CBCW) Program      CLP Program	$28,625.13	$20,000.00	$25,121.47		$20,000.00
WAL Dues	$330.00	$500.00	$330.00	$350.00	$500.00
Bus Meeting/Workshops	$385.00	$1,500.00	$622.71		$1,500.00
Advertising	$128.50	$200.00	$187.05	$125.00	$1,500.00
Buoy Maintenance	$500.00	$2,000.00	$500.00	$250.00	$1,000.00
Mailing Lists	$53.75	$100.00	$27.50	$25.00	$1,000.00
Newsletter Postage	$594.60	$1,000.00	$500.00		$1,000.00
Office Sup./ Postage/Phone	$322.79	$350.00	$72.50	$50.00	$350.00
Insurance	$1,802.00	$2,500.00	$1,703.00		$2,000.00
B.L. Boat Safety Mailing	$1,155.15
WI Corporation Filing Fee	$10.00		$10.00	$10.00
Aquatic Plant Permit			$570.00
Donations:      Luck Lion's Club $500      Milltown Fire Dept. $100			$600.00
Bone Lake Website				$1,000.00	$500.00
Balance Forward	$65,352.32	$64,708.23	$33,641.01	$17,359.93	$63,559.56
Capital Expenditures					$10,000.00
Total Expenditures:	$99,259.24	$92,858.23	$75,539.53	$21,869.93	$107,559.56