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LAKE- 1.;1t:!4E1 OIJKA CC) IISERVATi'ON DISTRICT <br />1985 Revised Budget <br />office equipment. The Committees and Ca,.Eingency ,"or 1985 remain at the <br />1984 reduced level of $2,000. <br />The reserve funds are currently committed at follows: <br />Office Equipment 4,000 <br />Upper Watershed PrnjLct guaratit,�e 20,000 <br />Reserve for delayed legal expense 5,000 <br />Equipment depreciation reserve 10,000 <br />License and permit fee reserve 8,500 <br />Interest reserve 4,200 <br />$51,700 <br />License fees were adjusted in 1980, and fees were added in 1983 for boat <br />storage density and permanent dock permits. Fee schedule changes and the <br />elimination of th,, municipal exemption have permitted a substantial re- <br />duction in the levy. The Fee Study Committee is continuing its review of <br />alternate revenue sources which could be used to further reduce the levy. <br />The levy increase has been held under 6%, although from 1981 municipalities <br />have been allowed an 8% annual levy adjustment under state law. <br />The budget again does not provide for consulting engineering services. <br />m <br />Enc. <br />c: LMCD municipalities <br />