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1 <br />i <br />4 <br />CITY COUNCIL <br />AGENDA ITEM 2A (iv) <br />STAFF ORIGINATOR Al Rolek <br />MEETING DATE December 9, 2013 <br />TOPIC Consideration of adopting Resolution 13 -133 adopting the <br />2014 Recreation Fund Operating Budgets <br />VOTE REQUIRED Simple Majority <br />BACKGROUND <br />The City Council has reviewed the proposed 2014 Recreation Fund Operating Budgets during their <br />budget work sessions. The budget being presented for approval has not changed since the work <br />session. The Recreation Fund is a special revenue fund and operates from revenues collected from <br />recreation fees. No part of the tax levy is used to finance Recreation Fund operations. A transfer to <br />the General Fund is budgeted to offset fixed costs. The budget for 2014 estimates that a small <br />surplus will be realized in this fund. <br />RECOMMENDATION <br />Staff recommends adoption of Resolution 13 -133 adopting the final 2014 Recreation Fund <br />Operating Budget. <br />ATTACHMENTS <br />Resolution 13 -133. <br />A-4 <br />