Laserfiche WebLink
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 X500 <br />Ramsey County Testing $6,000 $0 $6,000 <br />Engineering Consultant $5,000 *$0 $1.5,000 <br />Public EdualMailings, 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 $20,000 <br />already budgeted for) <br /> <br />Develop Aesthetic and habitat monitoring rogram $6,000 <br />Grass Lake Infrastructure Survey $3,000 <br /> $8,000 <br />Web Page Develo ment <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 $J7,000 <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 contiribute $22,500 in <br />2000 to meet current obligations. For 2001, each community will be requested to contribute $33,250. <br />