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Date: 10/23/03 Prepared by: Mark Maloney Item: D-1 <br />Other Business <br />Item Description: Review Proposed 2004 Budget <br />Annually, the GLWMO Board reviews and approves a budget for the upcoming year. Traditionally, the <br />GLWMO budget is organized under two areas -- the general administrative budget and the operations <br />budget. The general administrative budget covers the annual basic costs of running the. organization. The <br />operations budget sets aside funds to complete major studies, plans or capital improvements. Generally, <br />GLWMO funds are collected. evenly from Shoreview and Roseville. Additional funds are collected from <br />State and regional grants if available.. The following table summarizes the proposed 2004 Administrative <br />and Operations Budget: <br />The following budget is proposed to include these items: <br />PROPOSED 2004 GENERAL ADMINISTRATIVE BUDGET <br /> 2003 <br />BUDGET 2003 <br />TO DATE PROPOSED <br />2004 BUDGET <br /> <br />General Cit Su ort cam' <br />~ ~ X6;868° <br />6,000 (1) <br />$10,000 <br />Attorne $500 $0 $500 <br />Ramsey County Testing ~?~~~ $6;60"0 $0 $0 <br />Engineering Consultant <br />(General) <br />'~~~ <br />1,850 <br />$5,000 <br />Public Educ./Mailin s .., ~ ~ $1,Q00- $0 $2,000 <br />TOTAL: `~.~ ' $7,850 , <br />9 <br />(1) Reflects assumption that the City of Shoreview provides web-hosting and. <br />updating <br />`.21,000 <br />