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11/17/97 <br /> <br /> Overview <br />Budget Revision / Cuts / Additional Revenue Potential <br /> <br />· 1998 Proposed Budget- $119,810 <br /> <br />· Budget committee's goal was <br />to cut or recover $9,800 <br /> <br />· Potential Cuts / Revenue <br />~ Cut payroll service <br />~ Cut independent insurance <br />e Increase revenue via <br /> Open Gym/Misc. events <br /> <br /> $1 = <br />Increase surcharge to programs <br />increase non-resident fees <br /> <br />$1,700 <br />$2,ooo <br /> <br />$3,500 <br />$4,300 <br /> $925 <br /> <br /> <br />