Item Description:
title
Review and approval of Three Rivers Park District 2026 Budget
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Resolution:
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BE IT RESOLVED, under M.S. 383B.73 subdivision 1, the Hennepin County Board of Commissioners has fifteen days to comment after the Park Board submits its budget to the county. The county received the Three Rivers Park District budget on November 18, 2025. The County Board has no recommended changes to the budget.
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Background:
As proposed by the superintendent the 2026 General Fund Operating Budget is $55,413,013, an increase of $2,156,364 or 4.05% from the 2025 amended budget. The operating levy is increasing by $1,630,000 or 3.85%. The debt service levy is increasing $790,710 or 10.07%. The total budgeted property tax levy including debt service is $53,550,842, $2,453,975 or 4.8% more than the 2025 levy. A summary of the budget is attached. Staff recommends no changes to the budget.
recommendation
Recommendation from County Administrator: No Recommendation