2011 Annual Work Plan and Budget
The District Board annually prioritizes work activities from the long range work plan constituting targeted efforts for the coming year. These work activities translate into the annual work plan and budget for the SWWD. The annual work plan allows the District Board to establish a short term operating budget while maintaining connection to the overall long term management goals of the District. Ten Management areas have been defined through which the SWWD will work to execute the annual work plan. The areas are: (1) Floodplain Management, (2) Stormwater Runoff Rate and Volume, (3) Water Quality, (4) Wetlands, (5) Natural Resources and Recreation,(6) Groundwater, (7) Erosion and Sediment Control, (8) Education, (9) Long Range Work Plan and Financing, (10) Data Management, and a General and Debit Service Fund. According to Minnesota Statute 103D.911 the SWWD must hold a hearing and adopt a preliminary budget on or before September 15th of each year. The Final budget certification is due to Washington County by December 31st of each year.
Management Area 2011 Budget
(1) Floodplain Management $37,500.00
(2) Storm Water Runoff $1,260,000.00
(3) Water Quality $314,621.00
(4) Wetlands $16,250.00
(5) Natural Resources and Recreation $20,400.00
(6) Groundwater $102,500.00
(7) Erosion and Sediment Control $13,169.00
(8) Education $54,749.00
(9) Long Range Work Planning $484,633.00
(10) Data Management $251,352.00
(11) General $239,855.00
(12) Debt Service $537,000.00
Total $3,332,029.00