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<br /> Proposed 1999 R e. c:... . <br /> ~ lyJ lv\ <4", \I Y, <br /> Revenue <br />&pulation/I97 Participant <br />(Population x 2.61) (0/0 of $36,900) <br />895 Dayton $2,336 + $849 = $3,185 <br />15,000 Elk River $39,150 + $22,878 = $62,028 <br />2,221 Hassan $5,797 + $2,509 = $8,306 <br />5271 Otsego $13,757 + $6,125 = $19,882 <br />1821 Rogers $4,753 + $4,465 = $9,218 <br /> Program fee Surcharge ~$12,900 <br /> Non-Residents $8,125 <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 /> <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 />