Agenda Text
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Requesting an appropriation of $810,262 to fund the FY22 Veterans Memorial & Founders Ice Rink Enterprise Fund Budget.
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Official Text
To the Honorable City Council:
I hereby submit, subject to the approval of your Honorable Council, an appropriation in the amount of $810,262 to fund the Fiscal year 2022 Veterans Memorial & Founders Ice Rink Enterprise Fund Budget. The appropriation is broken down into the attached Personal Services, Ordinary Maintenance, Debt Service, and Special Items Accounts. Program revenue in the amount of $390,425 will be raised to fund the proposed budget as well as a $419,837 subsidy from the General Fund.
My staff will be available to address any questions you may have. Thank you for your consideration of this item.
Respectfully Submitted,
Joseph A. Curtatone, Mayor