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Western Elmore County Recreation District

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

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Western Elmore County Recreation District

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  1. Western Elmore County Recreation District Fiscal Year 2009-2010 Operating Budget Proposal

  2. FACTS ABOUT BUDGETS MUST EQUAL

  3. 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 • ECPAD IS $144,000.00 • WECRD IS $467,487.00 ALL ARE ESTIMATES….. FOR NEXT YEAR----***

  4. 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)

  5. FACTS ABOUT BUDGETS MUST EQUAL

  6. MORE FACTS TO KNOW • The 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.

  7. WECRD ASSETS

  8. WECRD INCOME

  9. HUD FUNDING

  10. Expenses and Payments

  11. WECRD TAX REVENUE

  12. WECRD TAX REVENUE

  13. 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.

  14. THANKS FOR YOUR SUPPORT HOPE TO SEE YOU AT OUR BOOTH AT AIR FORCE APPRECIATION DAY

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