2011 Actuals - Income

Member Dues                                 $4,879.00

Picnic donations                                $245.00

                                                     ----------------

Total Income                                 $5,124.00

2011 Actuals - Expenses

Newsletters/postcards                        $517.89

Picnic & Annual Meeting                     $466.81

Water quality testing                         $1171.00

Board Insurance                                  $224.00

Memberships -

  Leech Lake Watershed Foundation    $400.00

  MN Waters                                      $150.00

  Assoc Cass County Lakes (ACCL)    $125.00

  Catch&Release                                $100.00

  MSRPO                                          $250.00

Miscellaneous                                    $218.56

Preservation Account                          $312.00

To Savings                                      $5,000.00

                                                      --------------

2011 Total Expenses                      $8,677.26

2012 Budget - Income

Member Dues                                $3,800.00

Special Memberships                        $900.00

Picnic donations                               $400.00

                                                   -----------------

Budget Income                             $5,100.00

2012 Budget - Expenses

Community Outreach: 

  Newsletter                                        $800.00

  Annual Meeting/Picnic                       $500.00

  Renewal Postcard                             $150.00

Fisheries: 

 Catch&Release                                 $100.00

Political Action                                      $0.00

Sustainability:

 Preservation Account                         $400.00

Water quality:

  Water testing                                  $1200.00

AIS                                                    $150.00

Safety & Bouys                                  $200.00

Misc:

  Misc                                                $350.00

  Memorials                                        $100.00

  Memberships (ACCL, MN Waters)      $250.00

  Memberships (MSRPO)                     $250.00

  Insurance                                         $250.00

                                                       --------------

2012 Budget Expenses                   $5,700.00