Item Description:
title
Review and approval of Three Rivers Park District 2024 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 Park District budget on November 9, 2023. The County Board has no recommended changes to the budget.
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Background:
As proposed by the superintendent the 2024 General Fund Operating Budget is $50,841,662, an increase of $2,115,865 or 4.34% from the 2023 amended budget. The operating levy is going up by $970,740 or 2.4%. The debt service levy is increasing $699,383 or 9.5%. The total budgeted property tax levy including debt service is $49,329,617 or $1,670,123 or 3.5% more than 2023. A summary of the budget is attached. Staff recommends no changes to the budget.
recommendation
Recommendation from County Administrator: Recommend Approval