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• MEMO TO: Parks and �creati n Commission <br /> mmission <br /> o <br /> FROM: Staff1,4 <br /> DATE: January 27, 1982 • <br /> RE: 1982 Budget Reductions <br /> Enclosed is a listing of 1982 budget cuts which have been formally approved <br /> by the City Council . It appears at this time that our budget cutbacks will <br /> not be quite as severe as originally anticipated as the State Legislature <br /> has promised the municipalities their state aid payments for November and <br /> December, 1981. Although we have not received them to date we have been <br /> forwarded a certificate stating that the money would be received no later than <br /> February 28, 1982. The total reduction in State Aid for the City of Mounds View <br /> in 1982 will be $61 ,487.72. <br /> 11111 <br /> As can be noted on the enclosed list our department will be experiencing <br /> $7,400.00 in budget reductions. The largest being a transfer of $5,000.00 <br /> from the recreation activity account to the general fund. <br /> In addition to the $7 ,400.00 budget reduction , the Council recently reduced <br /> the Forestry budget by $4 ,660.54 due to the elimination of state aids for <br /> both sanitation and reforestation. The major area affected by this cutback <br /> will be in reforestation as we reduced the tree planting program by $3,096.00, <br /> the majority of which were to be planted at Silver View Park. <br /> Staff will be providing additional budget information at Thursday's meeting. <br />