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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />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 $5,291.22. $5,000 <br />Public Education $1,000 $4' $1,000 $0 $1,000 <br />TOTAL $20,000 $15,521 $19,000 $5,323.22 $18,000 <br />* Staff support is estimated to be $5000-$5500 for 1997. Actual amount will be determined at year-end.. <br />1998 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 />*Estimated to be $5000-$6000 for 1997. <br />