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CITY COUNCIL <br />AGENDA ITEM 2A (iii) <br />STAFF ORIGINATOR: Hannah Lynch, Finance Director <br />MEETING DATE: December 12, 2022 <br />TOPIC: Consider Resolution No. 22-146, Adopting the 2023 Rookery <br />Activity Center Fund Budget <br />VOTE REQUIRED: 3/5 <br />BACKGROUND <br />The City Council has reviewed the proposed 2023 Rookery Activity Center Fund Budget during <br />their scheduled budget work sessions. The Rookery Activity Center Fund is a special revenue fund <br />and operates from revenues collected from user fees. A small portion of the operating tax levy is <br />used to help balance the budget, although the budget for 2023 estimates that a deficit in the amount <br />of $166,984 could be realized in the Rookery Activity Center Fund. <br />RECOMMENDATION <br />Staff recommends the approval of Resolution No. 22-146. <br />ATTACHMENTS <br />Resolution No. 22-146 <br />