BEAR LAKE
VILLAGE
GOVERNMENT
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BEAR LAKE
Business
Directory
Village of
Bear Lake
P. O. Box 175
Bear Lake, Michigan
49614-0175
Phone/Fax: 231.864.4300
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LAKE IMPROVEMENT BOARD |
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OF BEAR LAKE |
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2008 |
Estimated |
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2009 |
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Projected Expenses |
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Budget |
2008 Expenses |
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Budget |
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2010 |
2011 |
2012 |
| 1 |
Contracts for Project/Cost for Treatments |
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$103,950 |
$70,918 |
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$77,963 |
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$52,000 |
$52,000 |
$52,000 |
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| 2 |
Engineering Feasibility Study |
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$7,000 |
$7,000 |
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| 3 |
Estimated Cost of Appeal |
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$5,000 |
$502 |
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| 4 |
Legal Expenses and Cost of Publications |
$12,000 |
$24,778 |
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$3,000 |
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$1,000 |
$1,000 |
$1,000 |
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| 5 |
Professional Services |
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$13,000 |
$13,000 |
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$13,000 |
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$13,000 |
$13,000 |
$13,000 |
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| 6 |
Special Assessment District Map |
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$700 |
$1,238 |
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| 7 |
Website Maintenance |
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$450 |
$450 |
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$300 |
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$300 |
$300 |
$300 |
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| 8 |
Banking Fees |
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$750 |
$750 |
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$750 |
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$750 |
$750 |
$750 |
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Sub Total Costs 1 thru 8 |
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$142,850 |
$118,636 |
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$95,013 |
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$67,050 |
$67,050 |
$67,050 |
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| 9 |
Contingency (10% of costs 1 thru 8) |
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$14,285 |
$0 |
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$9,501 |
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$6,705 |
$6,705 |
$6,705 |
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TOTAL ESTIMATED COST |
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$157,135 |
$118,636 |
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$104,514 |
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$73,755 |
$73,755 |
$73,755 |
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Note: The budget underrun for 2008 will carry forward to future years through 2012. If not needed in future years through 2012, assessements for future years beginning in 2013 will be reduced by the underrun carryover amount. The LIB included contingency costs of only 10% although the law allows 15%. The lower estimate of contingency costs at 10% was done to reduce assessments to landowners. |
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