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MEMO TO: Mounds View Parks and Recreation Commission <br /> FROM: Staff <br /> DATE: September 24 , 1985 <br /> RE: 1986 Budget Process <br /> The Mounds View City Council formally adopted the 1986 General <br /> Fund Budget at their regularly scheduled meeting on September 23 , <br /> 1985. Staff has attached a copy of the entire general fund bud- <br /> get broken down by department as well as two graphs that provide <br /> a review of the revenue and expenditures based on a comparison <br /> between 1985 and 1986. <br /> The Parks and Recreation budget was basically approved as pre- <br /> sented, as was distributed at the July Park and Recreation <br /> Commission meeting. Staff will be reviewing the entire budget <br /> process, as well as outlining the highlights of the 1986 Parks <br /> and Recreation, Forestry and Recreation Activity budget at the <br /> Thursday evening ' s meeting. <br /> • Should you have specific questions regarding the 1986 budget pro- <br /> cess or Park and Recreation budget, please contact myself direct- <br /> ly at 784-3055 , ext. #20 prior to Thursday evening ' s meeting and <br /> I will determine the best answers or contact City Finance Direc- <br /> tor Brager for more specific information . <br /> BKA/sll <br /> Attachment <br /> 4111 <br />