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I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> i <br /> I <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />BUDGET <br /> <br />The final budget would depend upon the extent to which the City Council endorses all or a <br />part of the plan. However, the following principles have been incorporated into the <br />budget. <br /> <br />1. Fee increases need to be monitored in order to avoid the program from being to <br /> costly. As fees go up it will be necessary to provide a reduced fee for low <br /> income families. <br />2. Movement toward the youth program becoming self-sustaining <br /> covering the cost of instruction and supplies. <br />3. Move toward the adult fee incorporating increases to cover <br /> administrative costs. <br />4. Avoid all duplicate costs. <br />5. Regarding summer program, special interest classes should <br /> sustaining. <br />6. Tax dollars be used to cover administrative salary and summer program. <br /> <br />in terms of <br />some of the <br /> <br />become self- <br /> <br />The following is a very preliminary budget. <br /> <br />1. 1983 Total Budget <br /> <br />$23,757 <br /> <br />1984 Total Budget 24,080 <br />Note: The above figure includes the expansion of the program at Sandburg at a <br />cost to the city of $2,100. <br /> <br />3. 1985 Proposed Budget <br /> <br />24,500 <br /> <br />1985 Proposed Revised Budget based on this report <br /> <br />Note: Projected in this figure would be a balance between $400 and <br />$1,200, from fees that could be used to fund a teen supervisor. <br /> <br />21,262 <br /> <br />JS/av/DsH <br /> <br /> <br />