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4.11 SR 06-20-2023�, �Elk � � River�- Request for Action To Item Number Ma roY and Ci r Council 4.11 Agenda Section Meeting Date Prepared by Consent une 20, 2023 Lori Stich, Finance Mana eY Item Description Reviewed by Resolution: Authorize Transfer from Municipal Cal Portner, Ci T Administrator Liquor Fund to Park Improvement Fund Reviewed by Action Requested Adopt, byT motion, a resolution authorizing the transfer from the Municipal Liquor Fund to the Park Improvement Fund. Background/Discussion The Park Improvement Funding Policy approved in 2022 allows for the transfer from the Municipal Liquor Fund of up to 45% of operating income less budgeted transfers or $250,000, `vhichever is greater. The goal is to provide long-term funding source stabilityT and allo`v for the planning of replacement and maintenance of cityr park assets. Based on the funding policy, the amount of the transfer from the Municipal LiquoY Fund to the PaYk Improvement Fund will be $250,000. Financial Impact The 2023 transfer amount is $250,000 and is budgeted for in the Municipal Liquor Fund. Mission/Policy/Goal To responsibl�T gro�v and develop a sustainable and prosperous communityT. Attachments ■ Resolution The Elk River Vision A�a�elcolning co�nlnunity �a�ith �evolutiona�y and �pi�zted resouTcefulness, exceptional se�vice, and � p o w E R E u e Y colnlnunity engageynent that encou�ages and in�pires prospe�zty ������ City of Elk -�-� RiVer City of Elk River City Council Resolution 23- A Resolution of the City Council of the City of Elk River Authorizing a Transfer from the Municipal Liquor Fund to the Park Improvement Fund WHEREAS, the CityT Council approved the establishing of the Park Improvement Funding Policy on June 2, 2008, and revised the policy on June 21, 2021. WHEREAS, the CittT Council has reviewed the request and determined it to be a sound financial practice. WHEREAS, it has been determined that $250,000 should be transferred from the Municipal Liquor Fund to the Park Improvement Fund. NOW, THEREFORE, BE IT RESOLVED byT the CityT Council of the City= of Elk River, Minnesota, as follows: The transfer of $250,000 from the Liquor Fund to the Park Improvement fund. Passed and adopted this 20�� day of June 2023. John J. Dietz, MayoY ATTEST: Tina Allard, CityT Clerk FowEREO �r ���V��