Agenda Text
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Requesting a revised appropriation of $812,387 to fund the FY2015 Veterans Memorial and Founders Ice Rink Enterprise Fund Budget.
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Official Text
Dear Honorable Board Members:
I am submitting to your Honorable Board a revised FY2015 Appropriation Order for the Veterans Memorial and Founders Ice Rink Enterprise Fund in the amount of eight hundred twelve thousand, three hundred eighty seven dollars ($812,387). This revised Appropriation Order reflects budgetary changes reducing $48,709 in Appropriations from the Budget submitted on June 5, 2014. The revised budget was submitted to your Honorable Board during the budget process but not officially submitted at a full meeting of the Board. .
Estimated revenues to fund the FY 2015 Veterans Memorial Ice Rink include the following:
Program Revenue $ 648,900
Transfers from General Fund $ 150,000
Retained Earnings $ 14,271
Estimated revenues are projected to exceed the budgeted appropriations by $783.44.
I would like to commend the Board of Aldermen for their diligence and efforts during this budget process.
Respectfully submitted,
Joseph A. Curtatone
Mayor