Recrea&on

Department- Montpelier-FY13 Budget

Revenues
Property Tax
575,230
Fees

179,896

Concessions

7,700

Rentals

15,000

Ski Skate sale

8,500

Misc

7,000

Rec Fund Bal

22,257

total 13 budget

815,583

Note:
Other revs (above)
60,457
(Concessions, Rentals, Skate Swap, Misc,
Fund Bal)

DRAFT 9-11-12
Expenditures
Salaries
Benets
Misc
Purchased Services
Capital Improvemt
Travel
Telephone
AdverFsing
PrinFng
Supplies
Equipment
Tools
Dues
VMERS Bond Paymt
Insurance
UFliFes
Equipment Repairs
Equipment-new
Repairs
Total

Admin
$ 151,043

$ 78,215
$ 4,000
$ 8,101
$ 3,000
$ 3,630
$ 1,225
$ 5,000
$ 200
$ 5,678
$ 400
$ 500
$ 440
$ 11,007
$ 28,505

$ 300,944

Indoor
Outdoor
$ 7,470 $ 161,929

$ 640 $ 49,853
$ 980
$ 17,350 $ 30,290

$ 1,680

$ 1,750

$ 15,915

$ 46,000

Pool
$ 50,835
$ 3,889
$ 9,800
$ 7,969

$ 400

$ 200

$ 200

$ 19,035
$ 995

$ 32,286

$ 15,331
$ 6,300
$ 2,075

$ 75,341

$ 314,508

$ 20,440

$ 9,000
$ 122,763

SkaFng
Total
$ 926 $ 372,203

$ 101 $ 132,698

$ 14,780
$ 1,000 $ 64,710
$ 3,000
$ 3,630
$ 5,055
$ 5,200
$ 400
$ 86,628
$ 400
$ 1,495
$ 440
$ 11,007
$ 28,505
$ 68,057
$ 6,300
$ 2,075
$ 9,000
$ 2,027 $ 815,583