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a �� , 7`3JcorrGF� ��atTf tr <br /> Jino <br /> akeS <br /> Memorandum <br /> To: Chairman Ray Johnson, Lino Lakes Park Board <br /> From: Randy Schumacher, City Administrator <br /> Date: November 10, 1987 <br /> Re: Park Board concerns over budget cuts <br /> It has been brought to my attention that the Park Board has <br /> some concerns .Yover budget cuts in 1988 which would _affect. <br /> the Park:-Department's- operations ` <br /> I have pulled ' ogether budget figuresT-from':the last ,three , <br /> years :which show significant ir_ereases to the Park <br /> Department `budget: Those figures`.are.:;as fC)IIows: - <br /> ,: Operational : Fund - .,Capital •:Outlay . t <br /> 1986 ' $ 71, 095. 00 � $ -0 <br /> 1987 $ 93,975.00 S 121000.00 <br /> PAP)L <br /> 1988 $122,584.00 $ 23,000.00 <br /> In a year (1988) when the City Council has frozen the mill <br /> rate, Federal Revenue Sharing has been cut completely, and <br /> State Aids reduced, city operations have had to be cut back. <br /> Ycu can see by these figures however, that the Park budget <br /> has steadily increased over the past 3 years. In fact these <br /> increases are significantly higher than many other general <br /> fund- department budgets. <br /> I felt the need to clarify this issue once it was brought to <br /> my attention that the Park Board felt so strongly on this <br /> isssue. I hope this has answered your concerns regarding <br /> the budget. If you . still have questions, please contact my <br /> office. <br /> For your information, the City Council will be finalizing <br /> the 1988 Budget at their December 14th Council meeting. <br /> 1189 MAIN STREET, LINO LAKES, MN 55014 (612)464-5562 <br />