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:*f rV > <br />ptiu. <br />! <br />IrPf;. <br />'Vi <br />3ft' <br />V" ' <br />w^-- <br />V. <br />Mt <br />m <br />SS‘. <br />P'i <br />SI# <br />at'v,^- <br />ij4l?|f''.fm- <br />.* <br />I <br />■ r^':-.'j- - ‘ ^ <br />iff"- <br />*a <br />LAKE MINNETONKA CONSERVATION DISTR JfeV <br />4 <br />May 29,1992 JUN <br />TO*LMCD Member Municipalities <br />FROM*Treasurer Scott Carlson <br />SUBJECT:Preliminary Discussion Draft <br />1993 Proposed LMCD Budget <br />• <br />3 <br />Th» LHCD Board reviewed the preliminary discussion draft of <br />X993 LMCD proposed budget. In keeping with the practice <br />initiated In 1991, the 14 LMCD member municipalities are <br />Invited to review this preliminary discussion draft and offer <br />their comments prior to the LMCD Board's adoption at its <br />June 24 meeting. It should be further pointed out that <br />cities ssy also comment on the budget after its June adoption <br />and certilication to the member municipalities as provided in <br />LHCD'S enabling legislation, excerpt attached. <br />i faw points concerning the proposed budget are important in <br />your reviewI <br />1.p^y^nue projections — as a result of increases in new <br />2>0v^nue generated from user fee schedules, the 1993 <br />budget reflects a 44% decrease in administrative levy <br />requirements, with the milfoil revenue staying the same. <br />Individual line items are called to your attention* <br />af ’ I-'- <br />Line 4, revenue from license and permit fees is <br />Increased as a result of the new fee schedule. <br />This reflects the Management Plan policy to provide <br />greater revenues from benefiting lake users. <br />ii- -b. <br />f-“/A-'' <br />ir :f-lV <br />iMk* <br />T' <br />ii^K - <br />¥->• •■. ■ <br />IfSFsS.-.:,..ym'W0g^:y':-. <br />Line 2, reserve fund allocation from uncommitted <br />resyrves supplements a portion of revenue needs. <br />Line 6b, milfoil contributions, presently reflects <br />no other public agency support. The board is <br />pressing its concern for lock of funds from the dnr <br />and Hennepin County. Explorations are taking place <br />with county officials to redevelop needed support. <br />2. Disbursements reflecting new obligations are* <br />>V <br />Line 2, Personnel Services, Management Plan _ <br />Implementation, Part Time Technician, proposes staff <br />••distance in implementing Management Plan <br />objectives. An attached outline details the <br />responsibilities anticipated for this position. <br />■i