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BMLA Minutes 2023.07.25 (Approved)APPROVED CITY OF MUSKEGO BIG MUSKEGO LAKE DISTRICT ANNUAL MEETING MINUTES July 25, 2023 5:30 PM Muskego City Hall, W182 S8200 Racine Avenue CALL TO ORDER Mayor Petfalski called the meeting to order at 5:33 p.m. PLEDGE OF ALLEGIANCE Pledge of Allegiance recited prior to Finance Committee Meeting at 5:30 pm. ROI I C_AI I Commissioners Wolfe, Hammel, Terrence, Kapusta, Schroeder, Kubacki, and Madden. Also present: Deputy Commissioners Hoeppner, Kies, Pilak, Schweitzer; Conservation Coordinator Zagar, City Attorney Warchol, Director of Finance and Administration Mueller, Assistant Director of Finance and Administration Mustapich, Assistant Deputy Clerk - Treasurer Crisp. STATEMENT OF PUBLIC NOTICE Assistant Deputy Clerk -Treasurer Crisp stated that the meeting was noticed in accordance with the open meeting law. APPROVAL OF MINUTES OF ANNUAL MEETING July 26, 2022 Commissioner Kubacki moved to approve; Commissioner Schroeder seconded. Motion carried. BML Minutes.22.07.26 Unapproved.pdf PUBLIC HEARING ON NEXT YEAR'S BUDGET 2024 Budget Presentation 2024 BML PROPOSED BUDGET.pdf Assistant Finance Director Mustapich presented the proposed 2024 Budget. Proposed budget revenues are $34,500 and expenditures of $97,849, which amounts to a 22% increase from last year mainly due to an increase in restoration projects and land purchase estimates. Fees will remain the same as prior years at $80 for on -lake and $35 for off -lake residents. The projected fund balance of $104,989 is to support future budgets and a $35,000 designated Land Reserve. Mayor Petfalski closed the Public Hearing at 5:39 pm. BMLD Annual Meeting Minutes — July 25, 2023 Page 12 DEPUTY COMMISSIONERS' REPORT REGARDING STATUS OF LAKE Deputy Commissioner Pilak provided a status report on Big Muskego Lake and Bass Bay. NEW BUSINESS Review 2022 Audit Assistant Finance Director Mustapich reported 2022 audit results indicate a total fund balance of $198,251 which is $6,870 increase over the prior year and exhibits consistent financial growth for the District. Due to rising fees, staff will be requesting quotes from other audit firms to conduct the 2023 audit. Updates will be provided to the Deputy Commissioners. Adopt 2024 Budget Motion to approve made by Deputy Commissioner Pilak; seconded by Deputy Commissioner Schwietzer. Motion carried. 2024 BML Budget Detail.pdf Select 2024 Quarterly meeting dates: January 23, 2024; March 26, 2024; May 28, 2024 and September 24, 2024; and 2024 Annual meeting date: July 23, 2024. Motion to approve by Conservation Coordinator Zagar; seconded by Deputy Commissioner Kies. Motion carried. Elect Deputy Commissioners Deputy Commissioner Hoeppner moved to nominate the existing Deputy Commissioners to serve another year; Deputy Commissioner Kies seconded. Motion carried. The Deputy Commissioners are Greg Burmeister, Karl Hoeppner, Tom Kies, Leonard Pilak, and Larry Schweitzer. COMMUNICATIONS AND ANY OTHER BUSINESS AS AUTHORIZED BY LAW None/No action taken. ADJOURNMENT Commissioner Madden moved to adjourn at 5:46 p.m.; Commissioner Schroeder seconded. Motion carried. Minutes recorded and transcribed by Assistant Deputy Clerk -Treasurer Crisp.