Agenda Text
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Requesting an appropriation of $928,436 to fund the FY2020 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 $928,436 to fund the Fiscal year 2020 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 $635,425 will be raised to fund the proposed budget. In addition, Retained Earnings in the amount of $35,115 will also be tapped as well as a $257,896 subsidy from the General Fund.
Thank you for your attention to this request.
Respectfully Submitted,
Joseph A. Curtatone, Mayor