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<br />Estimated Revenues <br />Registration Fees$ 4,600 <br />Tuition$ 427,785 <br />Investment Income$ 275 <br />Total Budgeted Revenues$ 432,660 <br />Estimated Expenses <br />Salary (full-time; incl. long.)$277,564 <br />Salary (part- <br />time) <br /> <br /> <br /> $ 40,221 <br />Benefits (Health, Life, Medicare)$ 47,500 <br />Building <br />Expenses <br /> <br /> <br /> $ 67,375 <br />Total Budgeted Expenses $432,660 <br /> <br /> <br />Net Profit/Loss $0 <br /> <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 /> <br />The Board of Selectmen recommends approval of Article 21 by a vote of 5-0 <br /> <br />The Finance Committee recommends approval of Article 21 by a vote of 6-0 <br /> <br />Motion made by Selectman Weeden <br />Motion: I move that the Town vote to approve Articles 4, 5, 6, 17, 18, 19, 21, 22, 25, 26, & 27 as printed <br />in the Warrant and with the <br /> <br />Motion passes unanimously at 8:04 PM <br /> <br /> <br /> <br />