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1994 OPERATING BUDGET <br /> CURRENT PRIOR <br />EXPENDITURE EXPENDTTURE <br />TO DATE BUDGET <br />AMOUNT <br />General City Support 1,000 (EST) 4,000 (EST) 5,000 (EST) 9,500 <br />Attorney.... 0 _ _34 34 1,000 <br />Ramsey County Testing 0 0 0 6,000 <br />Engineering Consultant 1,654 5.,755. 7,409* 6,000 <br />Public Education 0 0 0 1,500 <br />Other 0 0 0 6,000 <br />Total 2,654 9,789 12,443 30,000 <br />* Approximately. $3,000 of this amount was spent on the wetland investigation for the <br />American Legion Pond. In the future, projects like this wil} be budgeted in the projects. <br />budget: <br />PROJECT BUDGET <br /> CURRENT PRIOR <br />EXPENDITURE EXPENDTTURE <br />TO DATE BUDGET <br />AMOUNT <br />Stormwater <br />Characterization 0 13,600 13,600 13,600 <br />S~JMM Model and <br />Diagnostic Study Update 3,382 31,6.18 35,000 35,000. <br />Phase 1 Lake Planning 5,093 1,869 6,962• 25,000 <br />American .Legion Pond 599 0 599 ?8,600 <br />On January 19, 1995, the fund balance for Grass Lake WMO was $140,984. <br />RECOMMENDED BOARD ACTION: <br />Motion approving invoices and directing staff to process payments. <br />