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Article 21 <br />To see if the Town will vote to appropriate $532,125 for the operation of the Kids Klub Enterprise Fund <br />for Fiscal Year 2025; such sums to be raised from $532,125 in receipts of the Enterprise, or take any other <br />action relating thereto. Submitted by the Recreation Department <br />Estimated Revenues <br />Registration Fees <br />$ 3,500 <br />Tuition <br />$ 528,000 <br />Investment Income <br />$ 625 <br />Total Budgeted Revenue <br />$ 532 125 <br />Estimated Expenses <br />Salary (full-time; Incl. long.) <br />$ 338,375 <br />Salary (part-time) <br />$ 55,000 <br />Benefits (Health, Life, Medicare) <br />$ 70,000 <br />Building Expenses <br />$ 68,750 <br />Total Bud eted Expenses <br />$ 532 125 <br />Net Profit/Loss <br />$ 0 <br />Explanation: The proposed Recreation Enterprise budget for fiscal year 2025 will authorize the Recreation <br />Department to operate a toddler/pre-school program as a self-sufficient, self -funded operation. All costs <br />related to this program are projected to be offset by the revenues of the program. Any monies in excess of <br />the expenses are to remain in the account. <br />The Select Board recommends approval of Article 21 by a vote of 4-0 <br />The Finance Committee recommends approval of Article 21 by a vote of 7-0 <br />Motion made by Select Board Member O'Hara <br />Motion: I move the Town vote to approve Article 21 as printed in the warrant, with the exception of <br />the phrase or take any other action relating thereto." <br />Motion passes unanimously at 8:40PM <br />Article 22 <br />To see if the Town will vote to appropriate and transfer the sum of $40,000 from the Community <br />Preservation Fund Budget for Appropriation Reserves, pursuant to the provisions of M.G.L. Chapter 44B, <br />§5 to the Community Preservation Committee Administrative and Operating Expense Account, including <br />necessary costs and expenses related thereto, as recommended by the Community Preservation Committee, <br />or take any other action relating thereto. <br />Submitted by the Community Preservation Committee <br />Explanation: To provide annual funding in FY 2025 for the administrative and operational costs of the <br />Community Preservation Committee which includes project costs associated with and incidental to the <br />Community Preservation Committee. Under the CPA Act, up to 5% of the annual CPA funds may be spent <br />on the operation and administrative costs of the Community Preservation Committee. Funding supports <br />legal and professional fees, technical reviews, appraisal costs, signage, annual Community Preservation <br />