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DRAFT R MAY 2019 SPECIAL & ANNUAL TG'X-N MEETING WARitANT Paue 2'7 <br /> Article <br /> To see if the Town will vote to appropriate and transfer the sum of$25,000 from the Waterways <br /> Improvement Fund to the Great River/Little River Channel Expansion Account for the purpose of <br /> providing engineering, surveying and testing services for the expansion project or take any other <br /> action thereto. <br /> Submitted by the Waterways Commission <br /> Explanation: The Expansion Project will require these engineering, surveying and testing services <br /> for the permitting phase of the project. <br /> The Board of Selectmen recommends approval of Article by a vote of <br /> The Finance Committee recommends approval of Article by a vote of <br /> Article <br /> To see if the Town will vote to transfer the sum of$3,411 from the Waterways Improvement Wage <br /> Fund to the Waterways Improvement Fund or take any other action thereto. <br /> Submitted by the Waterways Commission <br /> Explanation: This account is no longer needed as the Wage account has not been used for an <br /> extended period of time. The funds could be used in a manner as recommended by the <br /> Waterways Commission to the Board of Selectmen in the future,which would be beneficial to the <br /> Town. <br /> The Board of Selectmen recommends approval of Article by a vote of <br /> The Finance Committee recommends approval of Article by a vote of <br /> Article <br /> To see if the Town will vote to appropriate$414,450 for the operation of the Kids Klub Enterprise <br /> Fund for Fiscal Year 2020; such sums to be raised from $ 414,450 in receipts of the Enterprise, or <br /> take any other action relating thereto. <br /> Submitted by the Recreation Department <br /> Estimated Revenues <br /> Registration Fees $ 4,250 <br /> Tuition $ 410,000 <br /> Investment Income $ 200 <br /> Total Budgeted Revenue $ 414,450 <br /> Estimated Expenses <br /> Salary (full-time; incl. long.) $ 270,270 <br /> Salary (part-time) $ 39,130 <br /> Benefits (Health, Life, Medicare) $ 44,800 <br /> Building Expenses 60,250 <br /> Total Budgeted Expenses $ 414,450 <br /> Net profit/Loss $ 00.00 <br /> The Board of Selectmen recommends approval of Article by a vote of <br /> The Finance Committee recommends approval of Article by a vote of <br />