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ii <br /> CITY �� OF <br /> KE <br /> DATE : July 6 , 2022 <br /> TO : Park Board Members <br /> FROM : Rick DeGardner , Public Services Director <br /> RE : 2023 Budget <br /> A . Review Dedicated Parks Fund <br /> Attached is the Dedicated Parks Fund summarizing the revenue and expenses for 2021 - 2022 , as <br /> well as a designated funds summary . <br /> B . Review Parks and Trails Fund <br /> Attached is the Parks and Trails Fund summarizing previous operating transfers and interest <br /> earnings . A summary of completed projects is listed as well as the current undesignated fund <br /> balance amount . <br /> C . Prepare Recommendations <br /> The City Council will begin the 2023 budget discussions in August . This is a good time for the Park <br /> Board to forward any comments / recommendations to the City Council for consideration . <br />