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PROPOSED 2001 GENERAL OPERATING BUDGET <br /> 2000 <br />BUDGET 2000 <br />TO DATE PROPOSED <br />2001 BUDGET <br />General City Support $6,000 $6,800 (est.) $6,000 <br />Attorney $500 $0 $500 <br />Ramsey County Testing $6,000 $0 $6,000 <br />Engineering Consultant $5,000 *$0 $15,000 <br />Public Educ./Mailings, etc. $1,000 $0 $2,000 <br />TOTAL: $18,500 $6,800 $29,500 <br />*The main project for 2000 was the preparation of the 2°d Generation Plan. Consultant costs have been assigned to <br />the 2°d Generation Plan project. <br />2001 PROJECT BUDGET <br /> Bud et Amount <br />Completion of 2°d Generation Plan (in excess of $120,00 <br /> <br />alread bud eted for) $20,000 <br />Develo Aesthetic and habitat monitorin ro ram $6,000 <br /> $3,000 <br />Grass Lake Infrastructure Surve <br />Web Pa e Develo ment $8,000 <br />TOTAL: $37,000 <br />The proposed 2001 GLWMO Budget consists of: <br /> Amount <br />General Operating Budget $29,500 <br />2° Generation Plan Development $37,000 <br />TOTAL: $66,500 <br />The most recent cash balance in the GLWMO fund is -$35,000. It is expected that an additional $10,000 <br />will be spent to complete 2000. Roseville and Shoreview will each be asked to contribute $22,500 in <br />2000 to meet current obligations. For 2001, each community will be requested to contribute $33,250. <br />It is recommended that the Board discus the Proposed 2001 Budget and continue final adoption to the <br />next regularly scheduled meeting. <br />