western elmore county recreation district
DESCRIPTION
Western Elmore County Recreation District. Fiscal Year 2009-2010 Operating Budget Proposal. FACTS ABOUT BUDGETS. MUST EQUAL. EXAMPLES OF THIS “ BALANCE”. CITY OF MOUNTAIN HOME IS $17,996,018.00 CITY OF GLENN’S FERRY IS $ 1,732,223.00 ELMORE COUNTY IS $ 14,895,746.00 - PowerPoint PPT PresentationTRANSCRIPT
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Fiscal Year 2009-2010 Operating Budget Proposal
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FACTS ABOUT BUDGETS
MUSTEQUAL
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EXAMPLES OF THIS “ BALANCE”
CITY OF MOUNTAIN HOME IS $17,996,018.00CITY OF GLENN’S FERRY IS $ 1,732,223.00ELMORE COUNTY IS $ 14,895,746.00ECPAD IS $144,000.00WECRD IS $467,487.00
ALL ARE ESTIMATES….. FOR NEXT YEAR----***
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LAST WEEK’S PAPER HEADLINE“City proposes budget $1.3 million less than last year”
Also is saying they expect $1.3 million $ less in tax revenue…….
“WECRD plans $27,000 budget hike”
Also is saying we expect $27,000 $ more in new
construction levy (Homes built in the last 2 years)
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FACTS ABOUT BUDGETS
MUSTEQUAL
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MORE FACTS TO KNOWThe WECRD Directors unanimously decided to
forgo the available 3% tax increase option.
The WECRD has routinely honored all “circuit breaker” households- which allows those qualifying low income property owners to NOT PAY THE WECRD TAX.
The WECRD assets will be available to follow the recommendations of the CLDC/YMCA.
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WECRD ASSETS
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WECRD INCOME
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HUD FUNDING
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Expenses and Payments
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WECRD TAX REVENUE
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WECRD TAX REVENUE
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At every stage of life , YMCAs are there to help children, families and individuals reach their full
potential.
Each association is different, reflecting the needs of the local community.
WECRD welcomes a partnership with Treasure Valley YMCA to determine area
recreational needs and sustainability by using the CLDC.
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THANKS FOR YOUR SUPPORT
HOPE TO SEE YOU AT OUR BOOTH AT
AIR FORCE APPRECIATION DAY