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Motion passes unanimously at 9:23PM, <br /> Article 13 <br /> To see if the Town will vote to appropriate $212,730 for the operation of the Kids Klub <br /> Enterprise for Fiscal Year 2007; such sum to be raised from Enterprise Revenues for the <br /> purposes of fully funding this program, or take any other action relating thereto. <br /> Submitted by the Board of Selectmen <br /> Estimated Revenues <br /> Toddler Program $68A0 <br /> 3 & 4 Year O�ld Daycare $771120 <br /> Pre-School Program $581560 <br /> Pre-School Camp $ 4�570 <br /> Other Revenue $ 400 <br /> Total Budgeted Revenues: $212,730 <br /> Estimated Expenses <br /> Direct Expenses <br /> Personnel $1541547 <br /> Operating Expenses $ 46�983, <br /> Administrative Overhead $ 11�200 <br /> Total Budgeted Expenses: $2129730 <br /> Net Surplus/Deficit $ -0�- <br /> Explanation-, This article will set the budget for and authorizes the Leisure Services Department <br /> to operate a Toddler/Pre-School Program as a self-sufficient, self-funded operation at 500 Old <br /> Barnstable Road. All costs related to the operation of the program are projected to be offset by <br /> the program revenues. <br /> The Board of Selectmen recommends approval by a vote of�4-0. <br /> The Finance Committee recommends approval. <br /> Motion made by Selectman Don Myers. <br /> Motion: I move the Town vote to raise and appropriate $212,730 for the Kids Klub Enterprise <br /> Fund for Fiscal Year 2007 with said sum to be raised from receipts of the Enterprise. <br /> Motion p�asses unanimously at 9:24PMI, <br /> 21 <br />