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8.5 SR FISCAL YEAR FORMAR
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8.5 SR FISCAL YEAR FORMAR
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7/31/2024 9:54:06 AM
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2/9/2024 6:24:04 PM
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City Government
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date
2/12/2024
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Request for Action <br />To <br />Item Number <br />Parks and Recreation Commission <br />8.5 <br />Agenda Section <br />Meeting Date <br />Prepared by <br />Discussion <br />February 12, 2024 <br />Tim Dalton, Superintendent <br />Item Description <br />Reviewed by <br />Consider conversion of the FT Center Budget to a <br />Reviewed by <br />fiscal year format. <br />Action Requested <br />Discuss the merits of changing the FT Center budget to a fiscal year cycle from the current calendar year cycle. <br />Background/Discussion <br />A change to a fiscal year would allow us to capture our peak season within the same budget year along with <br />changes made season to season to our rates. Our September to April peak season currently crosses two calendar <br />years. Utilizing a fiscal year cycle would provide for better tracking and analysis of costs and revenues. <br />Because the Multipurpose Facility Fund is independent from the levy, this is a viable budgetary format for the <br />facility. <br />Financial Impact <br />None <br />Mission/Policy/Goal <br />Improve financial tracking, analysis, and planning. <br />Attachments <br />■ None <br />The Elk River Vision <br />A n elcoming community with revolutionary and spirited resourcefulness, exceptional <br />service, and community engagement that encourages and inspires prosperity. <br />p I I E I E 0 IY <br />NATUREI <br />Updated.• January 2023 <br />
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