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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 10/24/96 Prepared by: Mark Maloney Item: F <br />Other Business <br />Item Description: Approval of 1997 Budget -General & Project Budgets <br />The GLWMO Board reviewed a proposed budget for 1997 at .its quarterly meeting on July 25, 1996. <br />The budget is two-part -General Operating and Project Budget. <br />The following tables summarize the proposed 1997. General and Operating Budgets: <br />.GENERAL OPERATING BUDGET <br /> 1995 <br />BUDGET 1995 <br />ACTUAL 1996 <br />BUDGET 1996 <br />TO DATE PROPOSED <br />1997 BUDGET <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 $6,000 <br />Engineering Consultant $6,000 $2,049 $5,000 $3,401 $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. $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 />