2014 Budget
ASSETS EXPENSES
Funds Available (12/31/2013)  $19,642.00 Postage  $125.00
Funds Needed  $4,701.03 PO Box  $58.00
    NYSFOLA membership  $40.00
    CSLAP Program  $400.00
    Photocopying  $30.00
    Newsletters (2/year)  $320.00
    DEP Annual Permit Fee  $95.03
    Barrier Maintenance Fund  $1,000.00
    Liability/D&O Insurance  $2,100.00
    Lake Management Planning*  $19,175.00
    Total  $23,343.03