Laserfiche WebLink
Administrative and Operating Expenses Account. <br />Motion passes unanimously at 7:49 PM. <br />Article 7 <br />To see if the Town will vote to appropriate $289�,820 for the operation of the Kids Klu <br />Enterprise Fund for Fiscal Year 2011 - such sums to be raised from $289,820 in receipts of th - <br />Enterprise, or take any other action relating thereto. �1 <br />Estimated Revenues <br />Registration Fees <br />$4�350.00 <br />Toddler Program <br />$66�480.00 <br />3 & 4 YO Daycare <br />$149�040.00 <br />Pre-Scho�o�l Program <br />$601750.00 <br />Pre-Scho,o,l Camp <br />$51200.00 <br />Other Revenue <br />$4000.00 <br />Interest <br />Total Budgeted Revenues, <br />$2891820.00 <br />Estimated Expenses <br />Direct Expenses <br />Personnel <br />$19M72.00 <br />Benefits <br />$181460.00 <br />Operating Expenses <br />$62�058.00 <br />Administrative Overhead <br />$M830.00 <br />1111111110 1®rkIrle <br />171 <br />VT r, "I �- I <br />111111 "1 1 xpenses: $289X0.00 <br />Net Profit/loss $0,00 <br />Explanation: The proposed Recreation 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 5-0. <br />Motion made by Selectman John Cahalane <br />