black lake special district

Black Lake Special District

120 State avenue ne, #303 • Olympia, WA 98501 • 360-867-8814 •

[email protected]

Black Lake Special District Regular Meeting Monday, April 2, 2018 • 6:00 pm • 2102 Carriage Drive Bldg E• Olympia

1. Call to Order

2. Roll Call

3. Approval of Agenda

4. Public Communication

(Estimated Time: 0-30 Minutes, Sign-up Sheets are provided) During this portion of the meeting, citizens may address the Board for up to 3 minutes regarding items related to Special District business. In the event testimony exceeds 30 minutes, the Commission will allow for additional testimony to be taken at the end of the meeting for those who signed up at the beginning of the meeting and did not get an opportunity to speak during the allotted 30-minutes.

5. Informational Materials

Attachment: November 20, 2017 Meeting Minutes March 5, 2018 Meeting Minutes

6. Warrant Requests Attachment: Lake Stintzi Reimbursement Brian Wilmovsky Reimbursement Vern Bonfield Reimbursement

Vern Bonfield Bond Reimbursement OrgSupport Invoice # 1857

OrgSupport Invoice # 1890

7. Old Business a. Future Alum Treatment Finance Committee b. Herbicide Treatment

8. Removal of Invasive Milfoils

9. Continued Public Communication

(If needed for those who signed up earlier and did not get an opportunity to speak during the allotted 30 minutes.)

10. Adjournment of Public Meeting

Next Meetings: Annual Meeting, Monday, May 7, 2018, 6:00pm (OrgSupport Offices)



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Black Lake Special District Regular Meeting Monday, November 20, 2017 • 6:00 pm • 2102 Carriage Drive SW Bldg E • Olympia

MINUTES

1. Call to Order – Chair Stintzi called the meeting to order at 5:54 pm.

2. Roll Call Lake Stintzi Brian Wilmovsky Vernon Bonfield

3. Approval of Agenda – It was moved, second, passed unanimously to approve the agenda as amended.

4. Public Communication (Estimated Time: 0-30 Minutes, Sign-up Sheets are provided) During this portion of the meeting, citizens may address the Board for up to 3 minutes regarding items related to Special District business. In the event testimony exceeds 30 minutes, the Commission will allow for additional testimony to be taken at the end of the meeting for those who signed up at the beginning of the meeting and did not get an opportunity to speak during the allotted 30-minutes.

5. Approval of Consent Agenda – It was moved, second, passed unanimously to approve the consent agenda as

amended. Attachments: October 16, 2017 Regular Meeting Minutes November 6, 2017 Work Session Minutes Resolution #17-06 Resolution #17-07

6. Warrant Requests – It was moved, second, passed unanimously to approve the warrant requests.

Attachments: Thurston GeoData Center Invoice #25-1710-111 OrgSupport Invoice #1772

7. Alum Treatment Update – Commissioner Wilmovsky gave an update regarding the generational treatment. The

main problem is the sludge in the lake.

8. Shoreline Management Plan a. Stakeholders Coalition Participation & Endorsement – The commissioners discussed the possibility of

participating and attending the Stakeholders meetings and helping Doug Karman distribute Stakeholder information. The Commissioners were in agreement that they should send appropriate information to the Black Lake Special District constituents. OrgSupport will contact Doug Karman and ask him to send information regarding the Shoreline Management Plan and Stakeholder resources and provide the information to Commissioner Stintzi once received. Commissioner Stintzi will review the information provided by Doug Karman to confirm appropriateness for distribution to BLSD constituents. The principal information to share with BLSD constituents are invitations to volunteer for the Stakeholder Coalition Meetings.

9. Reports and Referrals a. Grants – Gayle Palmer sent an email about a new opportunity for a $30, 000 grant from the National Fish

and Wildlife Foundation. The grant project must include on-the-ground restoration, environmental



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outreach, and community partnerships. This grant is due on January 31st. Commissioner Bonfield will

work on the National Fish & Wildlife Foundation grant and will contact Gayle Palmer.

b. TESC Internship Program – The commissioners discussed finding an intern. The next step would be to find hot spots and zone the lake.

c. Grant Writing

10. Continued Public Communication (If needed for those who signed up earlier and did not get an opportunity to speak during the allotted 30 minutes.)

11. Adjournment of Public Meeting – Chair Stintzi adjourned the meeting at 6:45 pm.

Next Meetings: Work Session, Monday, December 4, 2017, 6:00pm (OrgSupport Offices)

Regular Meeting, Monday, December 18, 2017, 6:00pm (OrgSupport Offices)



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Black Lake Special District Work Session Monday, March 5 • 6:00 pm • 2102 Carriage Drive Bldg E• Olympia

1. Call to Order – Chair Stintzi called the meeting to order at 6:20 pm.

2. Roll Call

Lake Stintzi Brian Wilmovsky Vernon Bonfield

3. Approval of Agenda – It was moved, second, passed unanimously to approve the agenda as presented.

4. Public Communication – None.

5. Informational Materials – Commissioners reviewed the minutes and asked they appear on the next agenda for approval.

Attachment: November 20, 2017 Meeting Minutes

6. Warrant Requests – Commissioners reviewed the warrant requests and asked they appear on the next agenda for approval.

Attachment: Vern Bonfield Bond Reimbursement

OrgSupport Invoice # 1857 OrgSupport Invoice # 1890

7. Old Business

a. Future Alum Treatment Finance Committee – The committee is recommending a meeting with state and local officials to begin planning for state support. Commissioners discussed options for financing treatment. The two revenue options available to the Special District are rates and charges and special assessments.

b. Black Lake Ditch – Commissioner Stintzi sent photographs and related information to Thurston County to raise the issue of maintenance around the bridge. Commissioner Stintzi will re-send the ditch information to Thurston County Public Works and a request for a meeting to discuss the obstructions collecting under the bridge to Thurston County.

c. Beaver Trapping – Thurston County Stormwater was developing new policies for dealing with beaver dams.

d. Kiosk – Commissioner Bonfield met with the contractor and WSDFW to coordinate installation of the new kiosk. Construction will begin soon per the WSDFW specifications. OrgSupport will contact the contractor to obtain a new bid for kiosk installation and keep WSDFW copied on all communications.

8. New Business a. Grant Writing – Commissioner Bonfield met with the grant writer about the matching grant program.

Consensus of directors is that grant opportunities currently available require too large a capital investment.

b. Spring Meeting – Location: Black Lake Bible Camp. Purpose: to solicit input from residents on past projects and expectations for the 2018 year. Date: May 7. Time: 6:30. OrgSupport will contact Brian and Black Lake Bible Camp with a cc to Commissioner Bonfield requesting the date/time/location. OrgSupport will mail postcards inviting people to the Spring Meeting by Wednesday the 25th of April.



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c. Herbicide Scheduling – Brian reported AquaTechnix will conduct a study to determine application specs for the 2018 year. Commissioner Wilmovsky will communicate with AquaTechnix to coordinate herbicide application and try to schedule application as early in the year as possible (as close to July 15 as possible).

d. Algae Response Program – Consensus of Commissioners is to invite Anna Fretheim to present at the May community meeting. OrgSupport will respond to Ms. Fretheim and invite her to attend and present at the annual meeting.

e. Save Black Lake – Commissioners discussed the relationship with Save Back Lake and the possibility of collaboration in the future. Save Black Lake is welcome to regularly report to the Special District on activities and on occasion the Special District may formally invite Save Black Lake to present.

f. Weed harvesting – Kyle Stillmeyer, who performed the last weed harvest, contacted Commissioner Bonfield about scheduling harvesting for the 2018 year.

g. Financials – OrgSupport will prepare a set of financial reports showing income and expenses as well as balance and beginning and ending balances and include those reports in the work session packets.

h. Meeting Schedule – Consensus of directors is meet next at a regular meeting on April 2, 2018.

9. Adjournment of Public Meeting - Chair Stintzi adjourned the meeting at 7:40 pm.

Next Meetings: Regular Meeting, Monday, April 2, 2018, 6:00pm (OrgSupport Offices)



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BLACK LAKE SPECIAL DISTRICT

Reimbursement & Expenditure Request

Today’s Date _4/2/18__

Itemize Expenditures Below

Description (Meeting Attended, Mileage, Food, Lodging, etc.)

Miles Traveled* Date Amount

Work Session 3/5/18 $114 *Administrative office will calculate amount for mileage reimbursement.

Total ___$114____

Receipts are required for reimbursement. Please attach to form. Make check payable to: Lake Stintzi_________________________________________________ Mailing address: 7514 Cattail Ln SW, Olympia, WA 98512__________________________ Signature: __________________________________________________________ Please return this form to the administrative office by the 1st of each month.



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BLACK LAKE SPECIAL DISTRICT Reimbursement & Expenditure Request

Today’s Date 4/2/18_____





Total _$114________

Receipts are required for reimbursement. Please attach to form. Make check payable to: Brian Wilmovsky____________________________________________ Mailing address: 2627 Capital Mall Dr SW, B-3A, Olympia, WA 98502________________ Signature: __________________________________________________________ Please return this form to the administrative office by the 1st of each month.



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BLACK LAKE SPECIAL DISTRICT Reimbursement & Expenditure Request

Today’s Date 4/2/18___





Total __$114_________

Receipts are required for reimbursement. Please attach to form. Make check payable to: Vernon Bonfield____________________________________________ Mailing address: PO Box 7905, Olympia, WA 98507______________________________ Signature: __________________________________________________________ Please return this form to the administrative office by the 1st of each month.

OrgSupport120 State Avenue NE, #303Olympia, WA 98501

Bill To

Black Lake Special District120 State Avenue NE, #303Olympia, WA 98501

Description

Contract Services - FebruaryPrinting B&WStampsTax Forms

Qty

Invoice

Date Invoice #

3/1/2018 1857

Rate Amount

Total

2,500.00

0.10

0.49

1.00

2,500.00

0.50

2.94

3.00

$2,506.44

Aquatechnex is pleased to announce that we have completed the training necessary to become SePRO Stewards of Water Pro Certified to plan and apply Procellacor, the newly registered aquatic herbicide. Procellacor is a major leap forward in the control of invasive milfoils (Eurasian, Hybrids, Parrotsfeather) and received US EPA Approval as a "Reduced Risk" herbicide late last month. Procellacor is a selective systemic herbicide. It is extremely fast acting so it can be used in a wide range of water exchange conditions. It is used at extremely low rates reducing the amount of material needed to target these milfoil species. Procellacor has been approved by the EPA to be used with no water use restrictions on swimming, fishing and human potable water. There are no restriction on the use of treated water to irrigate turf and minimal restrictions for many other plant types. Procellacor, as part of US EPA's Reduced Risk Classification Process can only be purchased and applied by Pro Certified Applicators that have the background and understanding to use this technology effectively. Aquatechnex is the Pro Certified Applicator for the Western United States and we are available to design a program to help you seek, shatter and eliminate these Invasive Aquatic Species. For more information contact us at 855-245-5253 or [email protected] more information on Procellacor can be seen at http://procellacor.sepro.com. Placement on Washington DOE NPDES Permit is pending.

mailto:[email protected]

http://cts.vresp.com/c/?AquatechnexLLC/a89985aff7/6dbb4c7ca9/f64da2b5b0

1


Subject: FW: New Milfoil Herbicide and Request to help get on WA NPDES PermitAttachments: Jennings Letter.docx; Press Release ProcellaCOR - SePRO 3.12.18.pdf; ProcellaCOR EC

Intro for Flowering Rush Symp (2) (002).pdf

Subject: New Milfoil Herbicide and Request to help get on WA NPDES Permit The US EPA last month registered a new aquatic herbicide, Procellacor. This is going to be a ground breaking technology for the control of Eurasian and Hybrid Milfoil and a few others like Yellow Heart. Unfortunately in Washington State we won’t be able to use this product unless the Washington Department of Ecology amends their NPDES permit to include it. Ecology has completed the EIS and Risk Assessment necessary to do this work, they just have to amend the current permit. Jon Jennings indicated that if there was support for doing this from the user community, it would help him with Ecology management in terms of getting this prioritized. If you would review the letter I sent him, the press release from SePRO regarding this new technology and the pdf on a presentation we made regarding this a week or so back I would appreciate it. If you are so inclined it would help if you would consider writing a similar letter and sending it to Mr. Jennings. The address is on the letter, his email is [email protected] Thank you for your consideration, I appreciate it. Sincerely, Terry McNabb, CLM Manager/Aquatic Biologist/Certified Lake Manager For more information on NALMS Certified Lake Manager Program, www.nalms.org www.aquatechnex.com

March 23, 2018

Jon Jennings Washington Department of Ecology PO Box 47600 Olympia, WA 98504-7600 Dear Jon, As you may know, Procellacor aquatic herbicide received full US EPA registration in late February. For us to utilize this technology, it must be added to the Ecology NPDES General Permit. It is critical that this new technology be added to the permit this year. The NPDES permits for aquatic herbicide application are technology based and require the use of Best Available Technologies (BAT). Procellacor is going to be the Best Available Technology to target Eurasian and Hybrid milfoil species and having access to this is critical. Absent the addition of this product to the permit we will not have access in our state to the Best Available Technology. Procellacor was registered by EPA as a “Reduced Risk” herbicide. There are only two other Reduced Risk aquatic herbicides available to us and neither of them work well on the milfoil species. EPA has further stated that “Procellacor poses less risk to human health and the environment than existing older alternatives”. Procellacor places no water use restrictions on the public for swimming, fishing and human potable water delivery and has very minimal impacted on the use of the treatment area for irrigation supply. Procellacor has been shown to be highly effective against the hybrid strains of milfoil that are moving into the eastern part of our state. Older existing products has shown relatively poor performance against these hybrids. In addition, the mode of action of this new herbicide is such that resistance in improbable. The objective of the NPDES is to reduce the amount of material used over time, Procellacor does that. Procellacor has a very short contact exposure time requirement which means it can be effective against these noxious weeds in a wider range of use sites. We will be able to spot treat smaller areas and reduce the footprint of an application to insure control is achieved. It has a very low application rate which means we would be introducing dramatically less material into the water, something that again is the objective of the NPDES permit program. We can replace 200 pounds of a granular herbicide with a few ounces of this new product, helping us comply with the direction and intent of the NPDES program. The results will be long lasting as well, this will also reduce the amount of herbicide applied to our States waters. We currently have a grant from your Department for Loon Lake to develop and demonstrate treatment strategies for the control of Hybrid milfoil species. This grant specifically directed that Procellacor be

included in the laboratory and field evaluations. Absent having a permit to apply this material, we may not be able to comply with your Department’s direction in this regard as this grant expires in 2019. We would request that your Department moves as rapidly as possible to get this product on your NPDES General Permit, so we can utilize it in our quest to combat these invasive aquatic species impacting our State’s Waters and have access to the Best Available Technology. Thank you for your consideration and if you could keep us posted on progress in this regard I would appreciate it. Sincerely, Terry McNabb, CLM Aquatic Biologist/Certified Lake Manager

FOR IMMEDIATE RELEASE

Date: March 12, 2018

Contact: Sam Barrick, Vice President, Marketing, 317-216-8073, [email protected]

SePRO announces USEPA approval of ProcellaCOR™ Aquatic Herbicide.

Carmel, IN (March 12, 2018) – SePRO Corporation announces today the United States

Federal registration of ProcellaCOR—a novel, game-changing technology for aquatic plant

management.

ProcellaCOR is a new, advanced tool for selective, systemic control of major invasive

aquatic weeds including hydrilla, Eurasian and hybrid watermilfoils, crested floating heart,

water hyacinth, and many more. ProcellaCOR’s approval marks a number of major firsts

for the management of exotic and nuisance aquatic vegetation:

• The first brand-new herbicide active to receive approval of aquatic use in its initial

USEPA registration in 32 years (Sonar® being the last);

• The only short-exposure, systemic herbicide mode of action for hydrilla;

• The first US Environmental Protection Agency (EPA) Reduced Risk designation for a

short-exposure herbicide for spot and partial in-water treatments of submersed

weeds; and

• The first non-copper herbicide for localized treatments without any restriction on

human potable water consumption following application.

In conclusion, EPA describes that there are ‘no risks of concern to human health from any

route of exposure’ and ProcellaCOR ‘may provide a better alternative to older chemistries

that require higher levels of risk mitigation practices in order to reduce exposure.’ With an

excellent environmental profile, EPA describes ‘no risk concerns for non-target wildlife.’

With low use rates due to unprecedented activity on major invasive aquatic plants,

ProcellaCOR will reduce needed herbicide rates by orders of magnitude versus alternate,

older technologies.

SePRO’s President and CEO Bill Culpepper: “We are excited to offer ProcellaCOR as a

new tool for aquatic plant management. Its development and successful registration

reflects our ongoing commitment to innovation and leadership in the aquatic market, and I

am proud of our team’s successful efforts to register this technology.”

Vice President of Research and Sales, Dr. Tyler Koschnick: “ProcellaCOR is a leap in

technology for aquatic plant management. Its registration is due to the hard work and

creativity of a great team and effective partnership with industry, government, and

university collaborators. ProcellaCOR is the first of a planned series of major aquatic

solutions in development under SePRO’s Procella Water Resource Solutions platform and

we are energized by ProcellaCOR’s approval to continue research on these other

prospective advanced technologies.”

Senior Aquatic Technology Leader, Dr. Mark Heilman: “The successful development and

registration of ProcellaCOR is a major milestone derived from SePRO’s strong investment

in developing new technology for aquatic resource management. Along with the entire

SePRO team, I look forward to the next phase of supporting certified Stewards of Water

management professionals and public agency partners in operational adoption of

ProcellaCOR.”

SePRO Corporation is a research-based life sciences company focused on the specialty

chemical and pharmaceutical industries. SePRO is recognized as an industry leader in

providing the highest level of technical service to customers who operate in specialty niche

markets. SePRO’s key business segments include the US Aquatics Industry,

Greenhouse/Nursery Markets, Professional Turf/Landscape Management and the

Pharmaceutical industry, operating as ParaPRO, LLC.

Sonar and ProcellaCOR are trademarks of SePRO Corporation.

Welcome – A New Journey Starts

• Systemic herbicide• Selective• Fast-acting (short-exposure)• New Herbicide Family (Arylpicolinates)

• Stronger binding affinity than other plant hormone herbicides*

*Research from University of Warwick

Reduced Risk Classification

• Low Use Rates

• Low Groundwater Contamination Potential

• Low Human Health Impact

• Lower Nontarget Toxicity

• Low Use Rates

• Best Management Practices (BMP) Compatibility

• Low Groundwater Contamination Potential

• Low Pest Resistance Potential

Pose less risk to human health and the environment than existing older alternatives (USEPA)

• Caution Signal Word• Prescription Dose Unit (PDU)

• Ease of use from prescription to application• Precise• Easy to understand (1, 2, 3, 4 or 5 per acre-foot)

• Low volume use rates (jugs vs. pallets)• No swimming, fishing or human potable water restrictions• No turf irrigation restrictions - minimal precautions for landscape

Plant Concentration Factors

ProcellaCOR (PCF192 Hours), 119.6

2-4D (PCF192 Hours), 28.4

Aquathol (PCF192 Hours), 1.9

2-4D (PCF 30 minutes), 0

ProcellaCOR (PCF 30 minutes) , 22.9

0 20 40 60 80 100 120 140

ProcellaCOR(PCF192 Hours)

2-4D (PCF192 Hours)

Aquathol (PCF192Hours)

2-4D (PCF 30minutes)

ProcellaCOR (PCF 30minutes)

PLANT CONCENTRATION FACTOR (PCF)

More and Faster Herbicide Uptake into Milfoil = Better Results

ProcellaCOR delivers more PCF & faster PCF * 63 times more in Milfoil than Aquathol in 192 hours* 4 times more in Milfoil than 2,4-D in 192 hours * 12 times more in Milfoil in 30 minutes than Aquatholdoes in 192 hours * 2, 4-D does not register PCF within 30 min

TX Mesocosm Study OverviewSelective milfoil control

• Tested Aquatic Plants• Myriophyllum spicatum (Eurasian watermilfoil)• M. spicatum X M. sibiricum (Hybrid EWM)

• Highly 2,4-D tolerant - Hayden Lake, Idaho• Vallisneria americana (tapegrass)

• ‘southern’ & ‘northern’ biotypes• Potamogeton illinoensis (Illinois pondweed)• Potamogeton nodosus (American pondweed)• Elodea canadensis (Canadian or common waterweed)• Heteranthera dubia (water stargrass)

Experimental Design• CET Scenarios

• Untreated Control• LOW PDU*: 6 hr, and 24 hr ½ lives via flow-through plus static• INTERMEDIATE PDU: 6, 24 hr ½ lives plus static• HIGH PDU: 6, 24 hr ½ lives

• Treated April 12, 2016• Biomass harvests at 1 and 2 months post

Untreated 4 weeks Intermediate PDUpost 6h ½ life

ControlledEWM

ControlledHybrid

Elodea

AmericanPW

IllinoisPW

Stargrass

EWMHybrid Elodea

AmericanPW

IllinoisPW

Stargrass

ValVal

Selective Milfoil Control @ 1 MAT

Selective Milfoil Control @ 2 MAT

Selective Milfoil Control @ 2 MATIntermediate PDU

24 h turnover

Aboveground Biomass @ 2 MAT (Milfoils)

Error = +1 SD (n = 3)a

a

b

bc

b bc

bc c

bc

bc

bc

b

Letters represent statisticallydifferent treatments by milfoil type.

Treatment Scenario

UNT 3-6h 3-24h 3-S 9-6h 9-24h 9-S 27-6h 27-24h

Abov

egro

und

Dry

Bio

mas

s (g

per

pot

)

0

20

40

60

80

100

120

140

160

180

EWM HYB

UTC Low CET Intermediate CET

Variable Watermilfoil - New Hampshire 2016

• New Hampshire DES and USACE New England District and USERDC APCRP

• Area of Interest: 47 acres• Management Area: 1 acre• 2% of waterbody treated• Treated August 8• Prescription: 5 PDU / acre-foot

Dense topped-out VWM in selected 1-acre zone in July 2016

Heavily injured VWM fragment@ 3 weeks post in treated area

VWM 20 yards outside treated area

Variable Watermilfoil New Hampshire 2016

Selective VWM control @ 6 weeks post treatment

ProcellaCOR concentrations < non detectable within 24 hoursSeeks, Shatters, Eliminates

Milfoil 7/14/2016Pre-Treatment

Milfoil 1 YAT1 year post treatment

(no finds in rake survey)

Legend Milfoil• 0-1

• 1-2

• 2-3

• 3-4

• 4-51 AcreZone

Variable Watermilfoil New Hampshire 2016

• Systemic• Selective• Fast-acting (short-exposure)• Caution Signal Word• Prescription Dose Unit (PDU)• Low volume use rates• No swimming, fishing or human

potable water restrictions

Jan - Feb 18

Ordinary Income/ExpenseIncome

Rates & Charges 1,381.84

Total Income 1,381.84

Net Ordinary Income 1,381.84

Other Income/ExpenseOther Income

Interest Income 381.65

Total Other Income 381.65

Net Other Income 381.65

Net Income 1,763.49

Black Lake Special DistrictStatement of Financial Income and Expense

Cash Basis January through February 2018

Page 1

Feb 28, 18 Feb 28, 17 $ Change % Change

ASSETSCurrent Assets

Checking/SavingsThurston County Treasurer 231,391.44 218,480.99 12,910.45 5.9%

Total Checking/Savings 231,391.44 218,480.99 12,910.45 5.9%

Total Current Assets 231,391.44 218,480.99 12,910.45 5.9%

TOTAL ASSETS 231,391.44 218,480.99 12,910.45 5.9%

LIABILITIES & EQUITYLiabilities

Current LiabilitiesAccounts Payable

Accounts Payable 195,359.10 260,000.00 -64,640.90 -24.9%

Total Accounts Payable 195,359.10 260,000.00 -64,640.90 -24.9%

Total Current Liabilities 195,359.10 260,000.00 -64,640.90 -24.9%

Total Liabilities 195,359.10 260,000.00 -64,640.90 -24.9%

EquityUnrestricted Net Assets 34,268.85 -32,142.13 66,410.98 206.6%Net Income 1,763.49 -9,376.88 11,140.37 118.8%

Total Equity 36,032.34 -41,519.01 77,551.35 186.8%

TOTAL LIABILITIES & EQUITY 231,391.44 218,480.99 12,910.45 5.9%

Black Lake Special DistrictStatement of Financial Position

Cash Basis As of February 28, 2018

Page 1

Jan - Feb 18 Budget $ Over Budget % of Budget

Ordinary Income/ExpenseIncome

Rates & Charges 1,381.84 153,000.00 -151,618.16 0.9%

Total Income 1,381.84 153,000.00 -151,618.16 0.9%

ExpenseBusiness Expenses

Treasurer Fees 0.00 1,530.00 -1,530.00 0.0%

Total Business Expenses 0.00 1,530.00 -1,530.00 0.0%

Contract ServicesAttorney Fees & Charges 0.00 2,000.00 -2,000.00 0.0%Recurring Contract Services 0.00 30,700.00 -30,700.00 0.0%

Total Contract Services 0.00 32,700.00 -32,700.00 0.0%

Election Expenses 0.00 3,150.00 -3,150.00 0.0%Governing Expenses

Per Diem 0.00 4,320.00 -4,320.00 0.0%

Total Governing Expenses 0.00 4,320.00 -4,320.00 0.0%

Lake ManagementControl 0.00 50,000.00 -50,000.00 0.0%Permitting Fees 0.00 500.00 -500.00 0.0%

Total Lake Management 0.00 50,500.00 -50,500.00 0.0%

Other Types of ExpensesInsurance 0.00 2,754.00 -2,754.00 0.0%Other Expenses 0.00 64,640.00 -64,640.00 0.0%

Total Other Types of Expenses 0.00 67,394.00 -67,394.00 0.0%

Total Expense 0.00 159,594.00 -159,594.00 0.0%

Net Ordinary Income 1,381.84 -6,594.00 7,975.84 -21.0%

Other Income/Expense 381.65 0.00 381.65 100.0%

Net Income 1,763.49 -6,594.00 8,357.49 -26.7%

Black Lake Special DistrictProfit & Loss Budget vs. Actual

Cash Basis January through February 2018

Page 1

black lake special district

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