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Additional Information: <br />The City of Mounds View has supported the Northwest Youth & Family Services <br />organization for many years. This is found on pages GF46 &47 in the budget as line <br />3065. <br /> <br />Their 2000 Annual Report and a program activity report for 2001 are provided to re- <br />acquaint the City Council with their services prior to finalizing the budget. <br /> <br /> <br />Special Revenue Funds: <br /> <br />Community Center: Pages SRF18A through SRF18F are an alternative format <br />of this budget. Do not through away pages SRF 19 through SRF 24 since I didn’t have <br />time to reformat the detail description pages. The reformatting is an attempt to move to a <br />profit and loss format and to separate revenues and expenses for the four tenants in the <br />Community Center. Some budgeted expenses were reduced based on comparison to <br />2001 year-to-date data. <br /> <br />Allocations of costs between the tenants are somewhat arbitrary and will need to be <br />refined over time. Recreation operations (4350) represent revenues and expenses for <br />which it may not be possible to reasonably allocate. <br /> <br />Lakeside Park: Numbers throughout the budget have been revised down 3%. The budget <br />submitted from Spring Lake Park was headed 2001 Budget Proposal. I increased the <br />amounts by 3% to approximate a 2002 budget. It turns out the heading 2001 Budget <br />Proposal was an error and it really is the 2002 budget. I also asked for additional <br />supporting detail. <br /> <br /> <br />Respectfully Submitted, <br /> <br /> <br /> <br /> <br />Charles Hansen <br />