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/lrTfm4ia/r'}) <br />LAKE MINNETONKA CONSERV/i <br />40? FA=-,T lake street WAYZATA MINNESOTA 5S391 <br />I <br />EUGENE R STnummt <br />BOARD MEMBERS <br />Oavid H Cochran. Chair <br />Greenwood <br />Albert O Foster, Vice Chair <br />Oeephavon <br />Jan Boswmkel. Secretary <br />Minnetonka Beach <br />John Lewman. Treasurer <br />Minnetrista <br />Douglas E. Babcock <br />Spring Park <br />Marvin Biorlin <br />Tonka Bay <br />James N Grathwol <br />Eiicelsior <br />JoEllen L Hurr <br />Orono <br />John G Malinka <br />Victoria <br />Thomas Martinson <br />Wayzaia <br />Robert K Pillsbury <br />Minnetonka <br />Robert Rascop <br />Shorowood <br />Thomas W Reese <br />Mound <br />Robert E Slocum <br />Woodland <br />June 28, 1990 fJUN 2 9 1990 <br />TO: LAKE MINNETONKA CONSERVATION DISTRICT MUNICIPALITIES <br />Your Board is pleased to enclose the 1991 Lake Minnetonka Conservation <br />District budget. It has been certified by the LMCD Board of Directors <br />at its regular meeting June 27, 1990. <br />Revenue projections show decreases in Court Fines for 1991, reviewing <br />forecasts based upon 1990 experience. Boating While Intoxicated <br />citations tend to produce less revenue and more prosecuting costs. <br />Licenses and permits will fall back to 1989 levels due to the morato­ <br />rium in force through 1-31-92 on new dock licenses. Increases <br />projected for 1990 will not materialize due to the moratorium. Shore- <br />land Rules grant addition reflects the LMCD responsibility on facili­ <br />tating the lake municipalities shoreland rules adoption process <br />through 7-31-91. <br />Budget expenses reflect a strengthening of staff through the addition <br />of a full time administrative technician position which is effective <br />in July 1990 as budgeted, and carried forward for a full year in 1991. <br />Professional/Contract Services are similarly reduced reflecting con­ <br />tract savings with the new administrative technician position. <br />Office lease expenses reflect a provision for a new office lease in <br />anticipated larger quarters. <br />Consulting services for the long-term management program will be <br />complete. <br />Public information budget is being reduced, shifting a portion of that <br />reliance to the non-profit "Save the Lake" funding potential. <br />A contingency of $10,000 represents three (3) per cent of the budget, . <br />viewed as exceptionally modecf. <br />Eurasian water milfoil weed h'.-vesting obligations are continued at <br />the 1990 level of $63,000, considering 5% for Inflation. <br />Your Board representative. Chair Dave Cochran, and the Executive <br />Director will welcome discussion of this 1991 budget. Your advance <br />invitation to do so is encouraged. , <br />(continued)