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10 <br /> Finance Committee <br /> Minutes <br /> February 25, 2021 <br /> ANNUAL TOWN MEETING <br /> Article HELD <br /> To see if the Town will vote to raise, borrow or transfer from available funds and appropriate the <br /> sum of$ to provide for road improvement projects under the Chapter 90 program, or take <br /> any other action relating thereto. <br /> Article <br /> To see if the Town will vote to accept the plan entitled Layout Plan of Red Brook Road in Mashpee, <br /> MA dated October 7, 1993, Sheets 1-6 which lays out and defines Red Brook Road from the <br /> Mashpee/Falmouth Town Line to the intersection of Great Neck Road South and Great Oak Road, <br /> or take any other action relating thereto. <br /> Motion made by Mr. Miller to recommend the Red Brook Road article. <br /> Motion seconded by Mr. Brady. <br /> VOTE: Unanimous. 7-0. <br /> Roll Call Vote: <br /> Mr. Pettengill, yes Mr. McKelvey, yes Mrs. Furbush, yes Mr. Richardson, yes <br /> Mr. Miller, yes Mr. Brady, yes Mr. Carrier,yes Opposed, none <br /> Article HELD <br /> To see if the Town will vote to appropriate the sum of $419,120, for the operation of the Kids <br /> Klub Enterprise Fund for Fiscal Year 2022; said sum to be raised from $419,120 in receipts of the <br /> Enterprise, or take any other action relating thereto. <br /> Estimated Revenues <br /> Registration Fees $ 3,000 <br /> Tuition $ 415,845 <br /> Investment Income $ 275 <br /> Total Budgeted Revenue $419,120 <br /> Estimated Expenses <br /> Salary(full-time; incl. long.) $293,570 <br /> Salary (part-time) $ 27,000 <br /> Benefits (Health, Life, Medicare) $ 47,500 <br /> Building Expenses $ 51,050 <br /> Total Budgeted Expenses $419,120 <br /> Net Profit/Loss LO <br />