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.-Mp <br />E ■ is. <br />it: <br />ll#t <br />• ■SI:?#:-' <br />ii/.' <br />iiS?-P-fc <br />tefcte/ <br />VKi‘:? <br />iitef: <br />igS.&:- <br />M"wm <br />p-l"^ <br />?jS'w ■ <br />^i. ;i' <br />rv”!->-v- .. <br />liiS-i»m <br />iiahv <br />WS;tif .¥ ^ <br />TO: <br />FROM: <br />Mayor and City Council <br />Ron Moorse, City Administrator <br />June 6, 1992 <br />SUBJECT: L.M.C.D. Proposed 1993 Budget <br />DATE: <br />^Oy , <br />9 <br />Attachments: A. <br />B <br />Memo From LMCD Treasurer Scott Carlson <br />Summarizing the Proposed Budget <br />Proposed 1993 LMCD Budget <br />This memo is to provide a summary of the proposed 1993 LMCD <br />budget and to highlight significant changes in the budget to <br />assist the Council in its review of the budget. The LMC^ <br />planning to adopt he budget at its June 24th meeting. <br />I. GENERAL BUDGET <br />A. Expenditures <br />1.) The two major expenditure changes are $15rCH0n for <br />the addition of a part time technician and <br />$27,500 for consultant services related to <br />management plan implementation studies. The part <br />time technician is a new position. A job <br />description is attached to the budget. <br />Although consulting services expenditures are <br />down significantly from 1 992 the 1993 <br />expenditures do not have a special funding source <br />as did those in past years. The 1991 and 1992 <br />consulting services were funded by the DNR as <br />part of the Shot^land Regulation adoption <br />process. The 1993 consulting services are for <br />the Lake Management Plan and do not have a <br />special funding source. <br />B. Revenues <br />1.) The major source of revenue has been shifted from <br />the cities to licenses and permits. Also the <br />1993 budget includes $15,732 allocated from the <br />reserve fund. A reserve fund allocation has not <br />been used in prior years. <br />ip:. HW,