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FINCoM: This article authorizes the raising, borrowing, or transferring of funds':from revenue available for <br /> appropriations of$596,737 to fund road improvement projects. These funds are typically.100%reimbursed <br /> by the Com monwealth of Massachusetts under the Chapter 90 program. The Town would be able to improve <br /> the roads prior to the receipt of the funding. <br /> The Finance Committee recommends approval of Article 20 by voter of -0 <br /> Article 21 <br /> To see if the Town will vote to appropriate the sum of $432,660, for the operation of the Kids Klub <br /> Enterprise Fund for Fiscal Year 2021;.said sum to be raised from $432,660 in receipts of the Enterprise, or <br /> take any other action relating thereto. <br /> Submitted by the Recreation Department <br /> u<<< <br /> Estimated Revenues <br /> Registration Fees 41600 <br /> Tuition $ 427,785 <br /> Investment Income S 275 <br /> Total Bud eted revenue S,432 660 <br /> Estimated Ex ens+es <br /> Salary (full-time; Incl. long.) $277,564 <br /> Salary (part-time) $ 40,221 <br /> Benefits (Health, Life, Medicare) 47,500 <br /> Building Expenses <br /> Total Bud et+ed Expenses $432,660 <br /> ,Net Profit/Loss 0 <br /> mmmm <br /> Explanation: The proposed Recreation Enterprise budget for fiscal year 2021 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 are to be offset by the revenues of the program.Any monies in excess <br /> of the expenses are to remain in the account. <br /> The Board of Selectmen recommends approval of Article 21 by a vote of 5-0 <br /> FINCOM: This Article appropriates funds to the Recreation Department which supports the continued <br /> operation of the Kids Klub, (toddler/pre-school program), a.self=,sufficient, self-funded operation as all costs <br /> are offset by the revenues collected. <br /> The Finance Committee recommends approval of Article 21 by a vane of 6-0 <br /> Article 22 <br /> To see if the Town will vote to appropriate and transfer from the FY 2021 Community Preservation Fund <br /> Estimated Revenues the sum of $40,000 to the Community Preservation Committee Administrative and <br /> Operating Expense Account, pursuant to the provisions of M.G.L., C. 44B, S, including any necessary casts <br /> related thereto, as recommended by the Community Preservation Committee or tape any other action <br /> relating thereto. <br /> Submitted by the Community Preservation Committee <br /> 0 <br />