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<br />GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 10/26/95 <br />Prepared by: Karl P. Keel Item: F-1 <br />,1 Other Business <br />Item Description: <br />1996 budget <br />At its July 20, 1995, meeting, the GLWMO Board reviewed a proposed budget for 1996. This <br />budget was split into two parts-general operating budget and project budget. In August and <br />September, GLWN10 Chair Edward Roberts made presentations to the Roseville and Shoreview <br />City Councils updating them on GLWMO's activities and the proposed 1996 budget. Following <br />discussion about GLWMO's role and financing, both City Councils expressed support for the <br />organization and pledged to provide funding for 1996. Actual City budgets will be approved in <br />December of 1995 following a series of truth and. taxation hearings. The following is a summary <br />ofthe proposed budget: <br />GENERAL OPERATING BUDGET <br />The following table summarizes the proposed 1996 general operating budget: <br /> 1994 <br />Budget 1994 <br />Actual 1995. <br />Budget 1995 <br />Actual. <br />(estimated) Proposed <br />1996 Budget <br />City staff time $9,500 $5,360 $7,500 6,000 $7,500 <br />Attorney 1,000 34 500 40 500 <br />Ramsey County testing 6,000 0 6,000 0 6,000 <br />Engineering consultant 6,000 7,409* 5,000 2,200 5,000 <br />Public education 1,500 0 1,000 0 1,000 <br />Other 6,000 0 0 0 0 <br />TOTAL $30,000 $12,803 $20,000 $8,240 $20,000 <br />* Approximately $3,000 of this amount was spent on the wetland investigation for the <br />American Legion Pond. In the future, this type of expenditure will be accounted as <br />part of a project budget. <br />