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199 ~~ OPERATING BUDGET <br /> CURRENT PRIOR <br />EXPENDTTURE EXPENDITURE <br />TO DATE BUDGET <br />AMOUNT <br />General City Support 1,000 (EST) 5,000 (EST) 6,000 (EST) 9,500 <br />Attorney 0 34 34 1,000 <br />Ramsey County Testing 0 0 0 6,000 <br />Engineering Consultant 796 7,409 8,205* 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 will be budgeted in the projects <br />budget. <br />PROJECT BUDGET <br /> CURRENT PRIOR <br />EXPENDITURE EXPENDITURE <br />TO DATE BUDGET <br />AMOUNT <br />Stormwater <br />Characterization 0 13,600 13,600 13,600 <br />SWIVIlVI Model and <br />Diagnostic Study Update 3,382 31,618 35,000 35,000 <br />Phase 1 Lake Planning 21,907 6,962 28,869 27,000 <br />American Legion Pond 11,344 599 76,413* 78,600 <br />* A contract for this work was awarded to Arnt Construction in the amount of $64,470. <br />On April 20, 1995, the fund balance for Grass Lake WMO was $135,060. <br />RECOMMENDED BOARD ACTION: <br />Motion approving invoices and directing staff to process payments. <br />2 <br />