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Proposed 1999 <br /> Revenue <br />Population/'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 /> <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 />$22,878 <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 1998 1999 <br /> <br />$96,820 $105,710 $111,885 <br />$800 $800 $800 <br />$2,300 $2,400 $2,600 <br />$5,800 $5,500 $5,500 <br />$900 $900 $1,000 <br />$300 $800 $1,200 <br />$106,920 $116,110 $122,985 <br /> <br /> <br />