Laserfiche WebLink
MEMO TO: Mounds View Parks and Recreation Commission <br /> FROM: Bruce K. end sem / f�ector <br /> • Parks, Rec I d orestry <br /> DATE: July 3, 1984 <br /> RE: 1985 Budget Proposal <br /> Attached are the total sheets for the various Park and Recrea- <br /> tion accounts for which our department is responsible . The <br /> accounts that are listed are : General Fund Recreation , General <br /> Fund Parks, Youth Recreation Activity, Adult Recreation Activity, <br /> General Recreation Activity, Swimming Recreation Activity, Lake- <br /> side Park , Reforestation , Forestry Sanitation . Staff has detail- <br /> ed sheets providing back up data for each of the general summary <br /> sheets as provided and will be reviewing them in some detail at <br /> Thursday evenings meeting . It should be noted that the budget <br /> requests reflect a 3. 2% increase over 1983 which have meant some <br /> cutbacks in services in a variety of areas. <br /> Cutbacks in the general fund recreation area include elimination <br /> of the energy week for winter skating and cutting back one play- <br /> ground site as well as becoming increasingly dependent on the <br /> Recreation Activity Fund to the amount of $6,000. 00. Major cut- <br /> backs in the Park Fund are in the part-time staff and equipment <br /> purchases. The Recreation Activity Fund is self-supporting , as <br /> can be noted, with Lakeside Park showing a small increase and <br /> Forestry being reduced with less planting scheduled in 1985. <br /> As indicated , staff will be providing a more detailed report at <br /> Thursday' s meeting and complete list of all budget documentation <br /> will be available for your review. <br /> BKA/sll <br /> Attachment <br /> • <br />