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Notice of Public Hearing - Proposed 2014 Budget for Okabena-Ocheda Watershed District

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Notice of Public Hearing - Proposed 2014 Budget for Okabena-Ocheda Watershed District
Worthington Minnesota 300 11th Street / P.O. Box 639 56187

NOTICE OF PUBLIC HEARING

The Okabena-Ocheda Watershed District Board of Managers proposes to adopt the following budget for calendar year 2014.

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Proposed 2014 Budget

REVENUES

Watershed District Levy ..... $170,000.00

Property Rent ......................... $4,350.00

Investment Interest .................. $350.00

Permit Inspection Fees ............. $300.00

Contracts for Services ........... $8,000.00

Miscellaneous ....................... $1,000.00

TOTAL REVENUES ............. $184,000.00

EXPENDITURES

Legal and Accounting ....................... $4,000.00

Insurance and Bonds ........................ $3,000.00

Office Expenses ................................ $6,500.00

Personal Expenses .......................... $71,300.00

Property Maintenance ....................... $4,000.00

Professional Dues ................................ $900.00

Public Notice Publications ................ $1,000.00

SWCD Technical Services .................. $5,000.00

Public Education ............................... $2,700.00

Watershed District Cost-Share ....... $15,000.00

Filter Strip Incentive Program ......... $31,000.00

Watershed District Projects ............ $32,700.00

Joint Powers Board Operations ......... $4,500.00

Storm Water Education Expenses ..... $1,000.00

Water Quality Sampling ....................... $900.00

Miscellaneous ..................................... $500.00

TOTAL EXPENDITURES .................. $184,000.00

The Managers will hold a hearing on Tuesday, September 10, 2013 at 4:00 p.m. at the Nobles County Public Works Facility, 960 Diagonal Road, Worthington, Minnesota. Anyone wishing to make comments on the proposed budget should be in attendance, or submit comments in writing prior to the hearing.

Okabena-Ocheda Watershed

District Board of Managers

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