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Date: 10/23/97 Prepared by: Mark Maloney Item: F <br />Other Business <br />Item Description: Approval of 1998 Budget <br />The GLWMO Board reviewed a proposed budget for 1998 at its quarterly meeting on July 31, 1997. <br />The following table summarizes the proposed 1998 General and Operating Budget: <br />1998 GENERAL OPERATING 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 $0 $500 $0 $500 <br />Ramsey County Testing $6,000 $0 $6,000 $0 $6,000 <br />Engineering Consultant .$5,000 $4,361 $5,000 $5,131.34 • $5,000 <br />Public Education $1,000 $0 $1,000 $0 $1,000 <br />TOTAL $20,000 $15,521 $19,000 $5,163.34 $18,000 <br />~~au 5up~vr~ is es~una~eu to oe a~vuv-~~avu ror iyy/, tictuat amount will ne aeiermmed at year-end. <br />1998 PR®.DECT 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 />TZJstllTlated to oe ~JUUU-6000 Tor lyy/. <br />