Budgets
MCWD 2007 Budget
| Description | 2008 Budget Amount |
2008 Levy Amount |
| Operations | $1,458,270 |
$1,461,533 |
| Permit Administration | $190,000 |
$50,000 |
| Rule Revisions | $95,000 |
$14,006 |
| Hydro monitoring Database | $190,595 |
$190,595 |
| Joint Watershed Research Grant | $100,000 |
$100,000 |
| Education/Communications/Stakeholder Involvement | $175,100 |
$175,100 |
| Stewardship Grant Program | $100,000 |
$72,675 |
| Watershed Planning | $229,460 |
$74,367 |
| Government Relations | $31,410 |
$27,954 |
| Land Conservation | $2,000,000 |
$2,000,000 |
| Land Restoration | $200,000 |
$200,000 |
| Habitat Restoration Grants | $20,000 |
$0 |
| Project Operations and Maintenance | $100,000 |
$25,665 |
| Methodist Hospital Stream Restoration | $548,247 |
$0 |
Low Impact Redevelopment Program |
$500,000 |
$20,000 |
| Nokomis Water Quality Project | $234,789 |
$0 |
| Special Projects Fund | $100,000 |
$58,955 |
| Stubbs Bay Water Quality Project | $653,400 |
$150,309 |
| Jennings Bay Painter Creek Water Quality Project | $146,000 |
$90,801 |
| Lake Minnetonka Shoreland Restoration | $204,400 |
$29,240 |
| Langdon Lake Cooks Bay Restoration | $724,516 |
$0 |
Vegatation Management Study |
$51,800 |
$51,800 |
| Lake Mangement Plans | $30,000 |
$30,000 |
| Monney Lake Emergency Overflow | $125,000 |
$150,000 |
| Minnehaha Creek Regional Infilitration Projects | $32,508 |
$140,886 |
| Big Island Wetland Restoration | $84,491 |
$108,981 |
| Browndale Dam Scour Repair | $50,000 |
$50,000 |
| Long Lake Wetland Resotration | $0 |
$47,960 |
| Minnehaha Glen Resotoration | $1,500,350 |
$1,594,379 |
| Parley Lake Wetland Restoration | $364,800 |
$418,519 |
| Streambank Stabilization Grants | $260,000 |
$260,000 |
| Marsh Lake/Wasserman Restoration | $665,657 |
$721,299 |
| Levy reduction from closed project | (432,091) |
|
| Total for 2007 | $11,165,793 |
$7,882,933 |
MCWD 2006 Budget Information
- 2006 Budget Presentation (PDF)
- 2006 Financial Summary (PDF)
MCWD Five Year Capital Improvements Plan - Draft
Historical Budget Information
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