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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 />