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Proposed 1999 <br /> Revenue <br />~opulation/'97 (Population x 2.61) <br /> <br />895 Dayton $2,336 + <br />15,000 Elk River $39,150 + <br />2,221 Hassan $5,797 + <br />5271 Otsego $13,757 + <br />1821 Rogers $4,753 + <br /> <br /> Program fee Surcharge <br /> Non-Residents <br /> <br /> Participant <br />(%of $36,900) <br /> <br />$849 <br /> <br />S22,878 <br /> <br />$2,509 <br /> <br />$6,125 <br /> <br />$4,465 <br /> <br />$12,900 <br />$8,125 <br /> <br />= $3,185 <br />= $62,028 <br />= $8,306 <br />= $19,882 <br />= $9,218 <br /> <br />25,208 <br /> <br /> (53.2%) $65,793 (46.7%) <br /> <br />Actual identified registrants as of 7/27/98 = 4646 <br /> <br />$57,851 <br /> <br />= $123,644 <br /> <br />Personal Service <br /> <br />Office Equip/Supplies <br /> <br />Trans/Training/Dues <br /> <br />Advert/Broch/Print <br /> <br />Postage <br /> <br />Support Staff Cont. <br /> <br />Expenditures <br /> <br />1997 <br /> <br />$96,820 <br /> <br />S8oo <br /> <br />$2,300 <br />S5,800 <br /> <br />S9OO <br />$300 <br /> <br />$106,920 <br /> <br />1998 <br /> <br />$105,710 <br /> <br />$8oo <br /> <br />$2,400 <br />$5,500 <br /> <br />$9oo <br />S8OO <br /> <br />$116,110 <br /> <br />1999 <br /> <br />$111,885 <br /> <br />$8oo <br /> <br />$2,600 <br /> <br />S5,5oo <br /> <br />$1,000 <br /> <br />$1,200 <br /> <br />$122,985 <br /> <br /> <br />