NOTICE TO ALL CITIZENS OF THE CLEARWATER RIVER WATERSHED DISTRICT
Notice is hereby given that the Board of Managers will hold a public hearing on the proposed 2018 budget for the Clearwater River Watershed District as follows:
Date: September 6, 2017 Time: 6:00 p.m.
Place: City Hall, Annandale, Minnesota
All citizens of the Clearwater River Watershed District are invited to attend the public hearing. The board will vote to approve or amend this budget at the hearing.
GENERAL FUND Budgeted Expenses
Board of Managers $43,000
Advisory Committee $700
Proceedings & Minutes $6,500
Annual Budget $1,500
Annual Report $23,250
Training, Seminars, Education $3,825
Grant Application $5,500
Agricultural Incentive Program $20,950
Residential / Commercial Incentive Program $10,600
Civic Engagement $6,000
Website Management $1,700
Administration & General $95,200
Technical & Engineering $26,000
Operation & Maintenance $3,100
Water Quality Monitoring $9,150
Other Special Projects $20,325
Total General Fund $277,300 Proposed levy: $250,000
Other Funds Budgeted Expenses
Augusta Bog Control O&M $4,070 Proposed O&M assessment: $4,000
Clearwater/Grass Bog Control O&M $7,075 Proposed O&M assessment: $7,000
Pleasant Lake Outlet O&M $12,100 Proposed O&M assessment: $12,500
Augusta West Channel Cleanout $5,000 Note: for prior years?Äô deficit
Data Acquisition $20,050
School Section Lake Outlet O&M $2,575
CWR Chain of Lakes (1980) O&M* $297,250 Proposed O&M assessment: $150,000
CASH #06-1 O&M $41,850 Proposed O&M assessment: $40,000
Cedar Lake AIS O&M $30,100 Proposed O&M assessment: $30,000
Louisa & Marie AIS O&M $35,250 Proposed O&M assessment: $35,000
Clearwater Lake Milfoil O&M $33,150 Proposed O&M assessment: $33,000
Lake Augusta AIS O&M $7,550 Proposed O&M assessment: $7,500
Watkins Area Stormwater Capital Project^* $157,150
Hidden River Sewer System O&M $21,180 Proposed Utility Billing Rate: $170.00/quarter
Rest-A-While Sewer System O&M $6,080 Proposed Utility Billing Rate: $190.00/quarter
Clearwater Harbor Sewer System O&M $44,200 Proposed Utility Billing Rate: $135.00/quarter
Wandering Pond Sewer System O&M $8,500 Proposed Utility Billing Rate: $175.00/quarter
Total Other Funds $733,130
Total All Funds $1,010,430
^ denotes a fund or sub-fund receiving a transfer from the CW Chain of Lakes (1980) O&M Fund
* denotes a fund receiving grant funding for a project
At the time of budget adoption, the managers also may approve administrative adjustments of benefited property status in accordance with CRWD policy.
By order of the Board of Managers, Clearwater River Watershed District