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Estimated Expenses <br /> Direct expenses <br /> Personnel $194,105.00 <br /> Operating Expenses $45,608.00 <br /> Administrative Overhead $12,829.00 <br /> Total Budgeted Expenses: $252,542.00 <br /> Net Profit/loss $1,703.00 <br /> Explanation: The proposed Leisure Services Enterprise budget for next year will authorize the Department to operate a <br /> Toddler/Pre-School Program as a self-sufficient, self-funded operation. All costs related to the operation of the program are <br /> projected to be offset by the program revenues. All surpluses of this account at the end of the year will remain within the <br /> account. <br /> The Board of Selectmen recommends approval by a vote of 5-0. <br /> The Finance Committee recommends approval by a vote of 4-1. <br /> Motion made by Selectman John Cahalane <br /> Motion: I move the Town vote that the following sums be appropriated for the Kids Klub Enterprise Fund for Fiscal Year <br /> 2008: <br /> Personnel $194,105 <br /> Operating Expenses $45,608 <br /> Administrative Overhead $12,829 <br /> Budgeted Surplus $1,703 <br /> Total $254,245 <br /> And that $254,245 be raised as departmental receipts. <br /> Motion passes unanimously at 8:17 PM. <br /> 20 <br />