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APPENDIX A <br />DRAFT 2000 LMCD BUDGET <br />NOTES <br />ADMINISTRATION <br />• $105,500 has been budgeted for Salaries for three full-time employees and one part-time <br />employee at current salaries and hourly rate (Im® item la). Salary adjustments for these <br />employees have been budgeted as part of Contingency (line item 7). <br />• $18,960, a 5% increase from 1999, has been budgeted for Office Lease & Storage (line item 2a). <br />It is projected that Office Lease & Storage expenses for 2000 will cost the District approximately <br />$25,000. The balance of these expenses will be off-set by funds received from the Freshwater <br />Foundation in the Fall of 1998 move. <br />• $11,000 has been budgeted for Professional Services (line item 2b). This includes funds for the <br />1999 LMCD Audit and for the District Bookkeeper. <br />• $4,000 has been budgeted for Printing, Publications, & Advertising (line item 3d). This includes <br />for the re-printing of Summer Rules and other District literature. <br />• Boat and Water Safety Education (BWSE) expenses (line item 3j) generally offset revenues <br />received (line item le) for this twice a year course for boaters who get BWI’s on Lake <br />Minnetonka. <br />• The purchase or lease of a new or used copy machine is planned for Furniture & Equipment (line <br />item 4a). <br />• $3,5000 has been budgeted for Computer Software & Hardware expenses (line item 4b). This <br />includes operating systems and word processing software upgrades, and the replacement of one <br />desktop computer. <br />• $40,000 has been budgeted for Prosecution Services (line item 5b). This 25 % increase from <br />1999 can be attributed to the change in BWI legislation in 1998 and the recent challenges of <br />authority of Special D^uties of the Hennepin County SherifFs Water Patrol. <br />• $15,000 has been budgeted for Management Plan Implementation (line item 6a). Consistent with <br />the Management Plan for Lake Minnetonka, a Boat Density Study and a User Attitude Survey are <br />planned. <br />• No reserve fund contribution has been budgeted for 20(X). With a projected Administrative <br />reserve fund balance of $118,530 by 12/31/99, the District should attain the agreed upon six- <br />month reserve for the Administrative Budget by year-end of 1999.