Laserfiche WebLink
I 1 0 W- <br /> Motion: I move the Town vote to appropriate and transfer from the Community Preservation <br /> Budgeted for Appropriation Reserve $45,000 to the Community Preservation Act Committee <br /> Administrative and Operating Expenses Account. <br /> Motion passes unanimously at 8:06PM. <br /> Article 9 <br /> To see if the Town will vote to appropriate $289,200 for the operation of the Kids Klub <br /> Enterprise Fund for Fiscal Year 2010; such sums to be raised from $289,200 in receipts of the <br /> Enterprise, or take any other action relating thereto. <br /> Submitted by the Leisure Services Department <br /> Estimated Revenues <br /> Registration Fees $4,350.00 <br /> Toddler Program $66,480.00 <br /> 3 & 4 YO Daycare $149,040.00 <br /> Pre-School Program $60,750.00 <br /> Pre-School Camp $55200.00 <br /> Other Revenue $4000.00 <br /> Interest <br /> Total Budgeted Revenues: $289,820.00 <br /> i <br /> Estimated Expenses <br /> Direct Expenses <br /> Personnel $190,472.00 <br /> Benefits $18,460.00 <br /> Operating Expenses $62,058.00 <br /> Administrative Overhead $18,830.00 <br /> Total Budgeted Expenses: $289,820.00 <br /> Net Profit/loss $0.00 <br /> Explanation: The proposed Leisure Service Enterprise budget for next year will authorize the <br /> Department to operate a Toddler/Pre-School Program as a self-sufficient, self-funded operation. <br /> All costs related to the operation of the program are projected to be offset by the program <br /> revenues. All surpluses of this account at the end of the year will remain within the account. <br /> The Board of Selectmen recommends approval by a vote of 5-0. <br /> The Finance Committee recommends approval by a vote of 6-0. <br /> Motion made by Selectman Don Myers. <br /> 71 <br />