ACD is pleased to present our 2021-2030 Comprehensive Natural Resource Stewardship Plan to our implementation partners and stakeholders. The plan embraces the fact that all natural resources are interconnected and interdependent and presents stewardship goals, objectives and strategies in a manner that will enhance our ability to address issues holistically. The plan is structured around four foundational natural resources: surface water, groundwater, ecological resources, and soils. We also dedicate a portion of the plan to our human resources in a section called Community.
While the plan has been adopted in its current state, over the coming four months ACD intends to reengage with stakeholders who helped bring the plan together to solicit additional input for incorporation into an amendment mid-2021.
Special purpose units of government like watershed districts and soil and water conservation districts routinely face the challenge of communicating progress toward goals amid the complexity of natural resources stewardship. Often this messaging is to stakeholders with limited expertise on the subject. To address this challenge, as a central component of the plan, ACD has developed an Action Wheel with 24 Keystone Endeavors across the four foundational natural resources, community and district operations. Annual success in achieving these endeavors will be reported in an easy to understand manner beginning with our 2021 Annual Report.
The extent to which ACD's efforts improve the quality of life of Anoka County residents is another matter. This delves into matters of ecosystem services, economics, spirituality, recreation, mental health, and so on. How to gauge the value of floating on a clean lake on a hot afternoon? We have a plan for this too, which will come together in our 2021 Annual Report.
Because ACD does not have statutory funding authority, budgets and work plans are aspirational as opposed to prescriptive. To project future budgets, expense and revenue trends over the prior ten years were used. The following revenue and expense projects may appear aggressive at first glance. Considering that Anoka County has over 350,000 residents and that two-thirds of projected revenues come from product sales and state grants, the burden on the Anoka County taxpayer to support ACD's work, including county and local government contributions, would be well below $5 per person.