Laserfiche WebLink
Date: 7/25/96 Prepared by: Mark Maloney Item:. F-1 <br />Other Business <br />Item Description: Review of Preliminary 1997 Budget <br />Annually, the Grass Lake Water Management .Organization Board must approve its next year's <br />budget. The proposed 1997 budget is split into two parts -- general operating budget and projects <br />budget. <br />GENERAL OPERATING BUDGET <br />The following table summarizes the proposed 1997 general operating budget. The "1996 To <br />Date" column assumes .the bills to be paid in Item E-1 of this agenda are approved. <br /> 1995 <br />BUDGET 1995. <br />ACTUAL 1996 <br />BUDGET 1996 <br />TO DATE PROPOSED <br />1997.BTJDGET <br />General City Support $9,500 $8,346 $7,500 0 $6,500 <br />Attorney $1,000 $40 $500 0 $500 <br />Ramsey County Testing $6,000 0 $6,000 0 $5,000 <br />Engineering Consultant $6,000 $2,049 $5,000 $3,297 $5,000 <br />Public Education $1,500 0 $1,000 D $1,000 <br />Other $6,000 0 0 0 0 <br />TOTAL $30,000 $10,435 $20,000 $3,297. $19,000 <br />PROJECT BUDGET <br /> <br />Current Prior <br />Expenditure Expenditure <br />To Date Budget <br />Amount <br />Public Education Project(s) 0 0 0 $20,000 <br />