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<br />Proposed 1999 <br /> <br />Revenue <br /> <br />15,000 <br /> <br />Elk River <br /> <br />$2,336 <br />$39,150 <br />$5,797 <br /> <br />+ <br /> <br />Participant <br />(0/0 of $36,900) <br />$849 = $3,185 <br />$22,878 = $62,028 <br />$2,509 = $8,306 <br />$6,125 = $19,882 <br />$4,465 = $9,218 <br />$12,900 <br />$8,125 <br /> <br />.population/'97 <br />895 Dayton <br /> <br />(Population x 2.61) <br /> <br />+ <br /> <br />2,221 <br /> <br />Hassan <br /> <br />+ <br /> <br />5271 <br /> <br />Otsego <br /> <br />$13,757 <br /> <br />+ <br /> <br />1821 <br /> <br />Rogers <br /> <br />$4,753 <br /> <br />+ <br /> <br />Program fee Surcharge <br />Non-Residents <br /> <br />25,208 <br /> <br />(53.2%) $65,793 <br /> <br />(46.7%) $57.851 = $123,644 <br /> <br />Actual identified registrants as of 7/27/98 = 4646 <br /> <br />. <br /> Expenditures <br /> 1997 1998 1999 <br />Personal Service $96,820 $105,710 $111,885 <br />Office Equip/Supplies $800 $800 $800 <br />Trans/Training/Dues $2,300 $2,400 $2,600 <br />Advert/Broch/Print $5,800 $5,500 $5,500 <br />Postage $900 $900 $1,000 <br />Support Staff Cont. $300 $800 $1,200 <br /> $106,920 $116,110 $122,985 <br />. <br />