Downriver Community Conference & Downriver Mutual Aid

Downriver Community Conference& Downriver Mutual Aid 2012-2013 Budget Presentation Presented by: Kimberly Donahey, Nicole Chavez and Robert DeCumen

Budget Overview Total Budget = $21,399,777 Overall increase of $506,415 Downriver Community Conference $13,704,789 Downriver Mutual Aid $7,694,988

The Building • Net proceeds of sale = $486,000 • Rent revenue to decline significantly as a result of sale • Expenses will also decrease as a result • Utility costs • Maintenance • Insurance • Interest expense

Capital Improvements • Over the next year: • Roof • Boiler replacement • Lighting • Future: • Window replacement • Parking lot • Bathroom/plumbing renovations • Hallway floor replacement • Furnace replacement

Employment & Training

Transportation

Weatherization

Economic Development

Downriver Mutual Aid • Dues to remain the same • No significant changes in Police or Fire budgets • DRANO Operations • Byrne grant has changed from supporting a clerical position to a local police officer • COPS grants • Will continue to use as allowed for 800 MHz system, maintenance costs and equipment purchases until exhausted

911 • Revenue to remain approx. the same throughout the next year • 911 user fees pay for • 800 MHz system costs • 911 answering position/server costs • Tower sites and communication room • Financing to take place in October/November • 800 MHz infrastructure costs • Subscriber unit replacement • Approx. loan amount $5.5 million to $6.9 million • AFG grants will assist with purchase of radio’s

Thank you!!! If you have any questions, Please call Kim Donahey @ 734-362-7005

Downriver Community Conference & Downriver Mutual Aid