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CITY OF RAMSEY <br /> MEMORANDUM <br /> <br />Park and Recreation Commission Members <br /> <br />Noel J. Graczyk, Finance Officer <br /> <br />Discussion of 1986 Budget <br /> <br />December 18, 1985 <br /> <br />Enclosed is a copy of the 1986 Budget for the City of Ramsey Park <br />Fund as adopted by the City Council on December 17, 1985. <br /> <br />Please note the following items of special interest. The 1985 <br />Budget includes a transfer of $50,000 from the Landfill Trust <br />Fund to the Park Fund for park lighting. Since the majority of <br />the work will not be billed until 1986, it is anticipated that <br />the transfer will be reduced in 1985 to approximately $5,000. <br /> <br />The 1986 Budget currently includes a transfer of $52,500 from the <br />Landfill Trust Fund to the Park Fund. This transfer is made to <br />fund the following capital items: <br /> <br />$50,000 for Central Park Lighting <br />$ 2,500 for a sprayer <br /> <br />There is also an additional $1,800 for bleachers in the 1986 <br />capital outlay budget, and are funded by revenues and .not a <br />transfer. <br /> <br />Please note the 1986 budget will have to be amended to allow the <br />transfer of funds from the Landfill Trust Fund to the Park Fund <br />to complete the remaining capital outlay light work currently in <br />progress. <br /> <br />Please contact me if I can be of any further assistance. <br /> <br />NJG:sb <br /> <br /> <br />