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• Mounds View Exhibit B <br /> Parks & Recreation Commission <br /> February, 2000 <br /> Summary of money distribution: <br /> YMCA: All program fees and expenses related to programming. Current budget, <br /> $81,000. <br /> Lakeside Park: Spring Lake Park and City of Mounds View Joint agreement for <br /> maintenance of park and for providing lifeguards at Lakeside Beach. Restricted to <br /> $15,000. <br /> Park Dedication funds: Commission has direct accountability& responsibility for <br /> recommending to council specific ways of utilizing this fund. Current, $137,000. <br /> MV Community Center: Gym rental and open gym fees are only source of revenue <br /> from YMCA. Gym rental budget is $16,700, and open gym budget is $3,500. Revenue <br /> • to date is $6,283. Operating expenses includes supervisors, lights, water, YMCA <br /> contract, etc. 2000 budget for expense: $200, 214. Other tenants in the building, under <br /> separate management include Children's Home Society, Banquet Center, and Community <br /> Education. <br /> "Old" Recreation Fund: This fund existed prior to YMCA management. Currently has <br /> $100,000, which is a surplus from City transfers from the general fund. The City had <br /> previously transferred $32,000 annually to offset department expenses. City <br /> administration will be making a recommendation as to the discretion of these funds. <br /> General fund—Recreation: Essentially is non existent. Does, however, include <br /> expense budgeted for skating rink supervision,playground programs, and School <br /> Coordinator. <br /> Park Maintenance: No budget responsibilities by YMCA staff. <br /> CC: Mayor Dan Coughlin <br /> City Administrator, Chuck Whiting <br /> 11111 <br />