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<br /> Baiance ot saiarY/benetlts UP spJll LJetwept1 \VatE:;.f and Sewer <br /> 11liJilies" . <br /> Revenue <br /> Park/Program fees <br /> In our first budget: session on .l~ugust 9, we directed <br /> the park director to increase program revenue. The <br /> number of $10000 sticks in my head" I think that we need <br /> instruct the park department to increase revenue by <br /> a figure near $20000. Our approval of the "Program <br /> Supervisor" position required that revenue be generated <br /> to offset the cost of the position. This budget does not <br /> provide for that increase. <br /> Increase .Program Fund Revenue from 56u88 to 75000. <br /> Balancing The Budget: <br /> In prior years we have used PIR fund interest to balance <br /> the General Fund. Last year we used a certificate of Indebted- <br /> for our capital items. It appears that we do not have as many <br /> capital items as last year and for that reason, I would prefer <br /> Last Years approach again rather than a PIR transfer. <br /> < <br /> This years budget has been a difficult tinle for all of us. It is <br /> the tin1€' of the year when 'fuses' are shorter than 110rn1a1 and . <br /> all of us are stretched, I 'w'ol.lld like to thank each any everyone <br /> of you for your efforts during thjf':, difficult tin1t~. <br /> . <br /> --- <br />