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1995 OPERATING BUDGET <br /> CURRENT PRIOR <br />EXPENDITURE EXPENDITURE <br />TO DATE BUDGET <br />AMOUNT <br />General City Support* 34 0 34 9,500 <br />Attorney 0 40 40 1,000 <br />Ramsey County Testing 0 0 0 6,000 <br />.Engineering Consultant 374 746 1,170 6,000 <br />Public Education 0 0 0 1,500 <br />Other 0 0 0 6,000 <br />Total 408 836 1,244 30,000 <br />* Staff time for 1995 has not yet been billed-approximately $7,000 has been spent to <br />date. <br />PROJECT BUDGET <br /> CURRENT PRIOR <br />EXPENDITURE EXPENDITURE <br />TO DATE BUDGET <br />AMOUNT <br />Stormwater <br />Characterization <br />(complete) 0 13,600 13,600 13,600 <br />SWMM Model and- <br />Diagnostic Study Update <br />(complete) 3;382 31,618 35,000 35,000 <br />Phase 1 Lake Planning 0 28,869 28,869 27,000 <br />American Legion Pond 767 76,413 77,181 * 78,600 <br />A contract for this work was awarded to Arnt Construction in the amount of $64,470 and is <br />included in this amount. <br />On July 13, 1995, the cash balance for Grass Lake WMO was $76,190. <br />RECOMMENDED BOARD ACTION: <br />Motion approving invoices and directing staff to process payments. <br />