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TO~ <br /> <br />FROI~I: <br /> <br />DATE~ <br /> <br />SUBJECT: <br /> <br /> MEMORANDUM <br /> <br />Mayor and Council <br /> <br />Lori Johnson, Finance Director <br /> <br />August 19, 2002 <br /> <br />City Charges to Independent School District #728 <br /> <br />There has been considerable discussion recently regarding the fees the City of Elk River <br />charges I.S.D. 728 (School District) for various services. Much of the information that has <br />surfaced appears to be incorrect or incomplete. In an effort to provide correct information, <br />the finance department has gathered data on all of the payments made by the School District <br />to the City according to our records. <br /> <br />In calendar year 2001, and so far in 2002, there have been five main items for which the <br />School District has been charged: 1. Police liaison services. 2. Police security. 3. Cable TV <br />production (broadcasting School Board meetings). 4. Ice rental (use of the ice arena for <br />school hockey programs). 5. Fuel purchased by the school maintenance department. The <br />School District has not paid for the use of any park, recreation fields, or shelters, including <br />Lions Park Center. A breakdown of payments for calendar year 2001 and January through <br />June 2002 is as follows: <br /> <br />Police Liaison $ 43,000.00 $ 21,500.00 <br />Police Security 5,317.50 1,796.50 <br />Cable TV Production 3,552.50 1,655.00 <br />Ice Rental 40,088.75 18,888.75 <br />Purchased Fuel 30,527.80 10,882.82 <br />Facility Use Fees -0- -0- <br /> <br />Below you will fred a brief description and some additional information relating to each of <br />the above categories for which the City charged the School District. <br /> <br /> <br />