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Wayzata Cafés shows a $1.28M deficit; Community Ed projects a small surplus
Summary
Finance slides show Wayzata Cafés (Food Service Fund) projecting a $1.28M deficit for FY2025-26, while Community Education projects a $117,731 surplus; statutory citations for food service and community education were included in the presentation.
The finance presentation separated auxiliary funds from the General Fund and highlighted contrasting positions for Wayzata Cafés and Community Education.
Wayzata Cafés (Food Service Fund 02) slides show projected revenues of $10,310,235 and expenditures of $11,588,523, producing a projected deficit of $1,278,288 for FY2025-26. The deck noted the permitted scope of food-service expenditures and cited Minn. Stat. 124D.111, subd. 3 (2023) regarding eligible costs. Community Education (Fund 04) slides showed projected revenues of $16,913,552 and expenditures of $16,795,821 for a modest projected surplus of $117,731; the slide detailed the fund's five components and cited Minn. Stat. 124D.19 and Minn. Stat. 124D.20, subd. 8 (2023) for allowable spending rules.
District staff presented these as part of the all-funds review and did not propose any immediate changes to program operations during the work session.
