1.  Add new culvert on Upper Deer Creek Rd. $2,400
2.  Add culvert Jack’s Rd., Critical Dip, Ditching & Transfer         2100 $2,100
3.  Ramble above Black Gate-ditch, rolling dips & 2ea.transfers $3,000
4. Middle Ramble RCD Project $25,000 (Less RCD Match @ 50%) $12,500
5.  Add transfer base rock to Lower Hartman Cr. Rd. $800
6.  Misc. road work, ditching and rock $2,400
7B. pledge in to Jose’s paving project $3,000
8.  One transfer rock for area from pavement to Yellow Gate    (845 area) $800
9.  One transfer rock & ditching from BC Rd. to Green Gate    (845 area) $800 subttotal: $27,800
Total fixed Operation Costs $5,000
$32,800
leftovers in bank (bank balance - emergency fund)  $1,700
Gen liability $1,243.51
Directors & operators $1,566.00
total $2,810
fixed rate $5,000
insurance cost -$2,810
fixed operation costs (aka 'fixed rate') minus insurance $2,190
amount shared by all landowners $28,290
extra spread out to all members $2,810
amount added to each member bill (above divided by 81) $35