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GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date:. 1/22/98 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 he 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 $4,705 56,000 <br />Attorney $500 $0 $500 $0 5500 <br />Ramsey County Testing $6,000 $0 $6,000 $0 56,000 <br />Engineering Consultant $5,000 $4,361 $5;000 $x,641 55,000 <br />Public Education $1,000 $0 $1,000 $0 $1,000 <br />TOTAL $20,000 $15,521 $19,000 $10,346 518,500 <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 />m~stunatea to be ~~UUU-~b000 Tor 1 yy7. bill has not yet been received. <br />