05/01/2023 ANNUAL TOWN MEETING - Laserfiche WebLink

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Motion passes unanimously at 8:00 PM Article 14 To see if the Town will vote to appropriate $ 486,380 for the operation of the Kids Klub Enterprise Fund for Fiscal Year 2024; such sums to be raised from $ 486,380 in receipts of the Enterprise, or take any other action relating thereto. Submitted by the Recreation Department Estimated Revenues Registration Fees $ 3,200 Tuition $ 482,905 Investment Income $ 275 Total Budgeted Revenue $ 486,380 Estimated Expenses Salary (full-time; Incl. long.) $321,328 Salary (part-time) $ 45,552 Benefits (Health, Life, Medicare) $ 57,000 Building Expenses $ 62,500 Total Budgeted Expenses $486,380 Net Profit/Loss $ 0 Explanation: The proposed Recreation Enterprise budget for fiscal year 2024 will authorize the Recreation Department to operate a toddler/pre-school program as a self-sufficient, self -funded operation. All costs related to this program are projected are to be offset by the revenues of the program. Any monies in excess of the expenses are to remain in the account. The Select Board recommends approval of Article 14 by a vote of 5-0 The Finance Committee recommends approval of Article 14 by a vote of 7-0 Motion made by Select Board Member O'Hara Motion: I move that the Town vote to approve Article 14 as printed in the Warrant, with the exception of the phrase "or take any other action relating thereto." Motion passes unanimously at 8:01 PM Article 15 To see if the Town will vote to appropriate and transfer from the FY 2024 Community Preservation Fund Estimated Revenues, the sum of $40,000 to the Community Preservation Committee Administrative and Operating Expense Account, pursuant to the provisions of M.G.L., Chapter 44B, §5, including any necessary costs related thereto, as recommended by the Community Preservation Committee, or take any other action relating thereto. Submitted by the Community Preservation Committee