NOTICE OF HEARING THE PARK DISTRICT OF THE CITY OF FARGO, PRELIMINARY BUDGET Notice is hereby given that the budget of the Park District of the City of Fargo, North Dakota, for the calendar year ending December 31, 2020, is on file in the office of the Park District, 701 Main Avenue, and that said subject may be examined by anyone requesting to do so; that the Board of Park Commissioners of the said Park District will meet on Tuesday, September 10, 2019 at the hour of 6:00 p.

NOTICE OF HEARING
THE PARK DISTRICT
OF THE CITY OF FARGO,
PRELIMINARY BUDGET

Notice is hereby given that the budget of the Park District of the City of Fargo, North Dakota, for the calendar year ending December 31, 2020, is on file in the office of the Park District, 701 Main Avenue, and that said subject may be examined by anyone requesting to do so; that the Board of Park Commissioners of the said Park District will meet on Tuesday, September 10, 2019 at the hour of 6:00 p.m. in the Board Room of the Park District office, 701 Main Avenue, Fargo for the purpose of adopting the final budget and making the annual levy. The Board of Park Commissioners will hold a public hearing at which time any tax payer may appear and discuss with such Board of Park Commissioners any item there of, or the amount of such item.

The 12 month preliminary budget is as follows:

General Fund
Current Expenses $ 14,555,804
Capital Improvement 4,090,339
Debt Service 649,097

Total General Fund $ 19,295,240

Enterprise Funds $ 2,648,642

Special Funds
Pension $ 1,342,299
Forestry 949,560
Insurance Reserve 112,465
Valley Senior Services 5,038,081

Total Special Funds $ 7,442,405

Debt Service $ 2,755,392

Total All Funds $ 32,141,679

The preliminary tax levies are as follows:

19.08 mills General Fund Parks & Recreation
4.82 mills Parks & Recreation Facilities
4.90 mills Special Assessments

Tyson Lund, Finance Director
Park District of the City of Fargo, North Dakota
(September 2, 2019)2787669