W&S Budget Status

as of Apr 28, 2017 12:23 PM

Committed

Committed

Committed

Committed

Already

Funds

2013

2014

2015

2016

Spent

Remaining

NPS
       Admin
             Insurance

$151.00 

$2,200.00 

$2,600.00 

$2,600.00 

($4,763.00)

$2,788.00 

             MPC Fee

$15,000.00 

$32,500.00 

$40,945.68 

$40,946.00 

($111,847.84)

$17,543.84 

             Operating Expenses

$4,696.94 

$2,000.00 

$4,190.00 

$5,020.00 

($14,506.90)

$1,400.04 

             WRA Student Intern

$392.23 

$3,000.00 

$3,000.00 

$3,000.00 

($6,000.00)

$3,392.23 

             WRA Technical Assistance

$5,000.00 

$1,000.00 

$5,000.00 

$5,000.00 

($10,000.00)

$6,000.00 

       Education
             Community Outreach

$4,424.50 

$0.00 

$1,480.00 

$700.00 

($4,007.48)

$2,597.02 

             School Projects

$3,668.49 

$0.00 

$5,900.00 

$3,154.00 

($9,317.86)

$3,404.63 

             Watershed Signage(E)

$0.00 

$0.00 

$12,884.32 

$0.00 

($1,981.53)

$10,902.79 

       Open Space
             Land Preservation

$0.00 

$0.00 

$0.00 

$5,534.00 

$0.00 

$5,534.00 

             Land Transactions

$0.00 

$0.00 

$0.00 

$7,454.00 

$0.00 

$7,454.00 

       Restoration
             Ecological Restoration

$6,766.50 

$5,700.00 

$8,500.00 

$8,012.00 

($18,734.02)

$10,244.48 

             Flora, Fauna & Bird Surveys

$3,426.33 

$0.00 

$0.00 

$0.00 

($3,426.33)

$0.00 

             Historical & Cultural Projects

$1,333.20 

$200.00 

$0.00 

$0.00 

$0.00 

$1,533.20 

             Water Quality

$3,095.46 

$6,800.00 

$10,500.00 

$13,580.00 

($22,136.61)

$11,838.85 

             Watershed Signage(R)

$1,245.35 

$2,000.00 

$0.00 

$0.00 

($3,245.35)

$0.00 





       Total NPS Budget for year

$49,200.00 

$55,400.00 

$95,000.00 

$95,000.00 

 
BRCA for MS4

$3,094.80 

Creekfest

$848.89 

Del Tax Check-off Funds

$23,511.46 

Growing Greener 2014

($1,028.46)

New Garden Park

$0.16 

SECC Contributions

$1,026.94 

Suez CTR

$1,500.00 

United Water Donation

$3,226.31 

W&S General Account

$68.10 

W&S Program Service Revenue

$54.51