Agenda Text
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Requesting an appropriation of $888,200 to fund the FY16 Veterans Memorial & Founders Ice Rink Enterprise Fund Budget.
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Official Text
To the Honorable Board:
I hereby submit, subject to the approval of your Honorable Board, an appropriation in the amount of $888,200 to fund the Fiscal year 2016 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 $623,200 will be raised to fund the proposed budget. In addition, Retained Earnings in the amount of $115,000 will also be tapped as well as a $150,000 subsidy from the General Fund.
Thank you for your attention to this request.
Sincerely,
Joseph A. Curtatone
Mayor