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Article 6 <br /> To see if the Town will vote to appropriate $410,460 for the operation of the Kids Klub <br /> Enterprise Fund for Fiscal Year 2014; such sums to be raised from $410,460 in receipts of the <br /> Enterprise, or take any other action relating thereto. <br /> Submitted by the Recreation Department <br /> Estimated Revenues <br /> Registration Fees $6,025 <br /> Tuition $404,210 <br /> Toddler Program (2001o) <br /> 3 & 4 YO Daycare (3001o) <br /> Pre-School Program (4001o) <br /> Pre-School Camp (100/0) <br /> Investment Income $125 <br /> Late Fees $100 <br /> Total Budgeted Revenue $410,460 <br /> Estimated Expenses <br /> Salary (full time) $195,203 <br /> Salary (part time) $108,384 <br /> Benefits (health, life, Medicare) $52,554 <br /> Building Expenses $54,319 <br /> Total Budgeted Expenses $410,460 <br /> Net Profit/Loss $ _0_ <br /> Explanation: <br /> -0- <br /> Explanation: The proposed Recreation Enterprise budget for next year will authorize the <br /> Department to operate a Toddler/Pre-School Program as a self-sufficient, self-funded operation. <br /> All costs related to the operation of the program are projected to be offset by the program <br /> revenues. All surpluses of this account at the end of the year will remain within the account. <br /> The Board of Selectmen recommends approval by a vote of 5-0. <br /> Finance Committee recommends approval by a vote of 6-0; 1 abstention. <br /> Motion made by Selectman John Cahalane. <br /> Motion: I move the Town vote that the following sum be appropriated for the Kids Klub <br /> Enterprise Fund for Fiscal Year 2014: <br /> Personnel $303,587 <br /> Benefits $ 52,554 <br /> Operating Expenses $ 54,319 <br /> Total $410,460 <br /> And said $410,460 be raised through departmental receipts of the enterprise. <br /> Motion passes unanimously at 7:54 PM. <br /> 11 <br />