ANNUAL MEETING AND BUDGET HEARING

LAKE PUCKAWAY PROTECTION AND REHABILITATION DISTRICT

Pursuant to Sec.33.30 (2) of Sec.65.90 (3) Wisconsin Statutes, the Lake Puckaway Protection and

Rehabilitation District Annual Meeting and Budget Meeting will be held;

Date: Saturday June 4^th 2011

Place: Marquette Village Hall

Marquette WI.

Time 10.00 AM

SUMMARY OF THE PROPOSED BUDGET FOR 2012

ANTICIPATED REVENUES ANTICIPATED EXPENSES

Projected Unexpended Revenues Administration………………….…..4,000

From FY 2011…………………………..….20,000

Anticipated Donations………………….1,750 Contingency………………….……..9,000

Shoreline Restoration 4,000

Access Improvement 5,000

Anticipated Interest………….………….2,200 Operations………………………….52,000

Lake Management 48,000

Dam Operations 4,000

Tax Levy Recommended………….….41,050

TOTAL REVENUE 65,000 TOTAL EXPENSES 65,000