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~~ <br />I~ <br />.GRASS LAKE WATER MANAGEMENT ORGANIZATION <br />AGENDA ITEM <br />Date: 7/23/98 Prepared by: Mark Maloney Item: E-3 <br />Dther Business <br />Item Description: Review of Preliminary 1999 Budget <br />The Grass Lake Water Management Organization Board should review the preliminary budget for 1999. <br />The finat 1.999 budget will be presented for Board adoption at the meeting in October, 1998. <br />The-following table summarizes the proposed 1999 General and Operating Budget: <br />1999 GENERAL OPERATING BUDGET <br /> 1997 <br />BUDGET 1997 <br />ACTUAL 1998 <br />BUDGET 1998 <br />TO DATE PROPOSED <br />1999 BUDGET <br />General City Support $6,500 $4,70 $6,000 *$ ..13.50 $6,000 <br />Attorney $~00 $0 $500 $0 5500 <br />Ramsey County Testing $6,000 $0 $6,000 $0 $6,000 <br />Engineering Consultant $5,000 $5,641 $x,000 $246.76 $5,000 <br />Public Education $1,000 $0 $1,000 $0 $1,000 <br />TOTAL $1.9,000 $10,346 $18,500 $260.26 $18,500 <br />tau ~uN~ut t i~ c~uutatcu w uc awvv-.D»vv 1u1 17`10. HGtUaI an10URT wlll Oe Oe[eClnlned aI Veai'-end. <br />1999 PROJECT BUDGET <br />13utlget Amount <br />Plan Development & <br />Public Education Project(s) $80 000 <br />