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<br />GRASS LAKE WATER MAliTAGE1VIENT ORGANIZATION <br />AGENDA ITEM <br />Date: 7/31/97 Prepared by: Mark Maloney Item: F <br />Other Business <br />Item Description; Review of Preliminary 1998 Budget <br />The Grass Lake Water Management Organization Board should review the preliminary budget for 1998. <br />The preliminary 1998 budget has two parts -General Operating and Projects. The final 1998 budget will <br />be presented for Board adoption. <br />PRELIINARX 199 <br />GENERAL ®PERATING BUDGET' <br /> .1996 <br />BUDGET 1996 <br />ACTUAL 1997 <br />BUDGET 1997 <br />TO DATE PROPOSED <br />1998 BUDGET <br />General City Support $7,500 $4,660 $6,500 $32* $6,000 <br />Attorney $500 C) $ 50 $500 $0 $500 <br />Ramsey County Testing $6,000 $6,000 $6,000 $0 6`~ <br />Engineering Consultant $5,000 $4,361 $5,000 $4,714 $5,000 <br />Public Education $1,000 $0 $1,000 $0 $1,000 <br />TOTAL $20,000 $15,521 $19,000 $4,746 $12,000 <br />T~tarr support is aetermmea at year-ena. ~stunate ~~uuu-~~~vu. <br />1997 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 />1998 PROPOSED PROJECT BUDGET <br /> <br />Current Prioa^ <br />Expenditure Expenditure <br />To Date Budget <br />Amount <br />Public Education Project(s) 0 0 0 $20 000 <br />