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f)/ <br />LAKE MINNETONKA CONSERVE <br />402 EAST LAKE STREET WAYZATA. MirjNESQTA 55391 <br />/ <br />EUGENE R. ST <br />BOARD MEMBERS <br />Oavid H. Cochran. Chair <br />(jraanwood <br />Alban O Foator, Vice Chair <br />Oeephaven <br />Jan Boswinkel. Secretary <br />Minnetonka Beach <br />John Lawman. TVeasurar <br />Minnetrista <br />Douglas E Babcock <br />Spring Park <br />Marvin BfOrlin <br />Tonka Bay <br />Jamas N Grathwoi <br />Enceisior <br />JoEHen L Hurr <br />Orono <br />John G Maiinka <br />Victoria <br />Thomas Martinson <br />Wayjata <br />Roben K. Pillsbury <br />Minnetonka <br />Robert Rascop <br />Shorewood <br />Thomas W Reese <br />Mound <br />Roben E Slocum <br />Woodland <br />June 28, 1990 fJUN 2 9 1980 <br />- i . •• <br />av. <br />< *■ <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 serv <br />complete. <br />for the long-term management program will be <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 modest. • ' <br />■ •' i.. . . . . . <br />Eurasian water milfoil weed harvesting obligations are continued at - <br />the 1990 level of $63,000, considering 5X. for^inflation. <br />T. . . . .. •. - , .. . . .. <br />► C- *..* .y^>a <br />V •. <br />^ rt-A wr-i <br />I t. <br />-. It . - <br />*• ••/r * <br />Your Board , representative , .. Chair ^ Dave Cochfan^"and . the ...Executive , <br />Director will . welcome discussion-^of this _ 1991^budgetYour_ advance ... <br />invitation, to do so is encouraged. /i. <br />. . 1... - , <br />“a:.*•. ai^-.a^ ^ <br />-rr- - <br />(continued)^;