Watershed district approves budgets, levies for 2021
Published 9:25 pm Monday, December 14, 2020
Getting your Trinity Audio player ready...
|
The Shell Rock River Watershed District board of managers on Monday approved its levies and budgets for 2021.
The board set the district’s general and administrative levy at $250,000, which goes to support $97,600 in personnel expenses, $11,950 in travel-related expenses, $14,250 in personnel training, $40,700 in office expenses, $45,000 in professional services, $9,500 in capital expenses, $1,000 in public affairs and $30,000 for the district’s reserves.
District Administrator Andy Henschel said this levy has been the same since the district was established in the early 2000s.
The board also approved a bond fund levy of $168,000, which goes toward bonding for projects.
The project budget includes about $6.67 million in budgeted income, including grant funds through the Lessard Sams Outdoor Heritage Council, the bond fund levy, the local sales tax, other income and about $900,000 carried over from 2019.
Expenditures for 2021 include about $2.57 million toward dredging in 2021, about $1.9 million for erosion and water control projects, $222,000 in subwatershed projects, about $38,000 in water monitoring costs and about $1.77 million in project cash and grant reserves.
The budget and levies had to be certified to Freeborn County by Tuesday.