| 2010 Proposed Budget | |||||||
| Expenditures | Culture Committees | ||||||
| LIBRARY | 2008 Actual | 2009 Adopted Budget | 2009 Amended Budget | JAN 1st - SEPT 30th 2009 | 2009 Year End | 2010 Proposed Budget | % CHG |
| Library Phone/Renovations | $ 400.00 | $ 400.00 | $ 400.00 | $ 213.00 | $ 400.00 | $ 400.00 | |
| Library SUBTOTAL | $ 400.00 | $ 400.00 | $ 400.00 | $ 213.00 | $ 400.00 | $ 400.00 | 0% |
| JACOBSEN MUSEUM | 2008 Actual | 2009 Adopted Budget | 2009 Amended Budget | JAN 1st - SEPT 30th 2009 | 2009 Year End | 2010 Proposed Budget | % CHG |
| Salaries | $ 10,750.00 | $ 10,900.00 | $ 10,900.00 | $ 8,430.00 | $ 10,900.00 | $ 10,900.00 | |
| Fringes | $ 825.00 | $ 825.00 | $ 825.00 | $ 645.00 | $ 825.00 | $ 825.00 | |
| Maintenance | $ 3,000.00 | $ 2,000.00 | $ 2,000.00 | $ 127.00 | $ 2,000.00 | $ 2,000.00 | |
| Supplies & Electricity | $ 1,200.00 | $ 1,000.00 | $ 1,000.00 | $ 935.00 | $ 1,000.00 | $ 1,000.00 | |
| Insurance | $ 550.00 | $ 550.00 | $ 550.00 | $ 539.00 | $ 550.00 | $ 700.00 | |
| Telephone | $ 400.00 | $ 400.00 | $ 400.00 | $ 158.00 | $ 400.00 | $ 300.00 | |
| Jacobsen Museum SUBTOTAL | $ 16,725.00 | $ 15,675.00 | $ 15,675.00 | $ 10,834.00 | $ 15,675.00 | $ 15,725.00 | 0% |
| COMMUNITY CENTER | 2008 Actual | 2009 Adopted Budget | 2009 Amended Budget | JAN 1st - SEPT 30th 2009 | 2009 Year End | 2010 Proposed Budget | % CHG |
| Salaries | $ 12,098.00 | $ 12,461.00 | $ 12,461.00 | $ 9,025.00 | $ 12,461.00 | $ 12,461.00 | |
| Fringes | $ 1,758.00 | $ 1,758.00 | $ 1,758.00 | $ 1,283.00 | $ 1,758.00 | $ 1,758.00 | |
| Supplies | $ 4,000.00 | $ 4,000.00 | $ 4,000.00 | $ 1,950.00 | $ 4,000.00 | $ 3,000.00 | |
| Insurance | $ 1,806.00 | $ 2,000.00 | $ 2,000.00 | $ 1,858.00 | $ 2,000.00 | $ 2,500.00 | |
| Maintenance | $ 15,000.00 | $ 15,000.00 | $ 15,000.00 | $ 2,066.00 | $ 15,000.00 | $ 7,500.00 | |
| Electricity | $ 9,000.00 | $ 9,000.00 | $ 9,000.00 | $ 6,779.00 | $ 9,000.00 | $ 9,000.00 | |
| Heating Fuel | $ 12,000.00 | $ 14,000.00 | $ 14,000.00 | $ 8,348.00 | $ 14,000.00 | $ 12,000.00 | |
| Pop Machine Paid Out | $ 1,600.00 | $ 1,600.00 | $ 1,600.00 | $ 420.00 | $ 500.00 | $ 500.00 | |
| Public Phones | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 1,061.00 | $ 1,500.00 | $ 1,500.00 | |
| Community Center SUBTOTAL | $ 58,762.00 | $ 61,319.00 | $ 61,319.00 | $ 32,790.00 | $ 60,219.00 | $ 50,219.00 | -18% |
| PARKS | 2008 Actual | 2009 Adopted Budget | 2009 Amended Budget | JAN 1st - SEPT 30th 2009 | 2009 Year End | 2010 Proposed Budget | % CHG |
| Landscaping Wages | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ 908.00 | $ 1,500.00 | $ 1,500.00 | |
| Equipment | $ 3,570.00 | $ 3,750.00 | $ 3,750.00 | $ 471.00 | $ 3,750.00 | $ 1,000.00 | |
| Equipment Repairs | $ 500.00 | $ 500.00 | $ 500.00 | $ 182.00 | $ 500.00 | $ 500.00 | |
| Landscaping Fringes | $ 150.00 | $ 150.00 | $ 150.00 | $ 69.00 | $ 150.00 | $ 150.00 | |
| Landscaping Supplies | $ 1,500.00 | $ 1,500.00 | $ 1,500.00 | $ - | $ 1,500.00 | $ 500.00 | |
| Supplies & Main. & Electric | $ 8,000.00 | $ 8,420.00 | $ 8,420.00 | $ 7,110.00 | $ 8,420.00 | $ 8,500.00 | |
| Insurance | $ 1,000.00 | $ 500.00 | $ 500.00 | $ 418.00 | $ 500.00 | $ 500.00 | |
| Parks SUBTOTAL | $ 16,220.00 | $ 16,320.00 | $ 16,320.00 | $ 9,158.00 | $ 16,320.00 | $ 12,650.00 | -22% |
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| RED BARN | 2008 Actual | 2009 Adopted Budget | 2009 Amended Budget | JAN 1st - SEPT 30th 2009 | 2009 Year End | 2010 Proposed Budget | % CHG |
| Director Salary | $ 4,366.00 | $ 4,366.00 | $ 4,366.00 | $ 2,600.00 | $ 4,366.00 | $ 4,366.00 | |
| Director Fringes | $ 334.00 | $ 334.00 | $ 334.00 | $ 199.00 | $ 334.00 | $ 334.00 | |
| Red Barn SUBTOTAL | $ 4,700.00 | $ 4,700.00 | $ 4,700.00 | $ 2,799.00 | $ 4,700.00 | $ 4,700.00 | 0% |
| ART & NATURE CENTER | 2008 Actual | 2009 Adopted Budget | 2009 Amended Budget | JAN 1st - SEPT 30th 2009 | 2009 Year End | 2010 Proposed Budget | % CHG |
| Expenses | $ 5,000.00 | $ 4,000.00 | $ 4,000.00 | $ 2,000.00 | $ 4,000.00 | $ 4,000.00 | |
| Art & Nature Center SUBTOTAL: | $ 5,000.00 | $ 4,000.00 | $ 4,000.00 | $ 2,000.00 | $ 4,000.00 | $ 4,000.00 | 0% |
| RECREATION CENTER | 2008 Actual | 2009 Adopted Budget | 2009 Amended Budget | JAN 1st - SEPT 30th 2009 | 2009 Year End | 2010 Proposed Budget | % CHG |
| Salary Manager | $ 27,620.00 | $ 33,300.00 | $ 33,300.00 | $ 23,895.00 | $ 33,300.00 | $ 29,700.00 | |
| Manager Fringes | $ 7,522.00 | $ 5,070.00 | $ 5,070.00 | $ 3,419.00 | $ 5,070.00 | $ 4,560.00 | |
| Contract Labor | $ 1,397.00 | $ 1,980.00 | $ 1,980.00 | $ 646.00 | $ 1,980.00 | $ 1,200.00 | |
| Salary Staff | $ 6,479.00 | $ 55,050.00 | $ 55,050.00 | $ 39,925.00 | $ 55,050.00 | $ 61,800.00 | |
| Fringes | $ 45,775.00 | $ 8,400.00 | $ 8,400.00 | $ 5,456.00 | $ 8,400.00 | $ 9,600.00 | |
| Maintenance | $ 40,000.00 | $ 40,020.00 | $ 40,020.00 | $ 10,984.00 | $ 40,020.00 | $ 12,000.00 | |
| Cleaning Supplies | $ 3,000.00 | $ 3,000.00 | $ 3,000.00 | $ 1,235.00 | $ 3,000.00 | $ 3,000.00 | |
| Insurance | $ 5,776.00 | $ 6,000.00 | $ 6,000.00 | $ 5,987.00 | $ 6,000.00 | $ 6,000.00 | |
| Cap. Outlay/Exercise Equipment | $ 5,528.00 | $ 5,100.00 | $ 5,100.00 | $ 23,384.00 | $ 25,000.00 | $ 36,000.00 | |
| Office Supplies | $ 3,000.00 | $ 1,500.00 | $ 1,500.00 | $ 1,935.00 | $ 20,000.00 | $ 2,700.00 | |
| Teen Night | $ 1,000.00 | $ 1,020.00 | $ 1,020.00 | $ 370.00 | $ 1,020.00 | $ 420.00 | |
| Electricity | $ 60,000.00 | $ 61,980.00 | $ 61,980.00 | $ 51,435.00 | $ 61,980.00 | $ 69,000.00 | |
| Pop & Juice Machine | $ 1,200.00 | $ 1,200.00 | $ 1,200.00 | $ 1,466.00 | $ 1,500.00 | $ 1,800.00 | |
| Telephone | $ 1,000.00 | $ 1,020.00 | $ 1,020.00 | $ 545.00 | $ 1,020.00 | $ 864.00 | |
| Rec Ctr - DirectTV | $ 600.00 | $ 600.00 | $ 600.00 | $ 553.00 | $ 742.00 | $ 756.00 | |
| Administrative | $ 3,500.00 | $ 3,600.00 | $ 3,600.00 | $ 1,638.00 | $ 3,600.00 | $ 3,000.00 | |
| Rec Ctr Audit Exp | $ 600.00 | $ 600.00 | $ 1,200.00 | $ 1,200.00 | $ 1,200.00 | ||
| Oil | $ 36,903.00 | $ 42,000.00 | $ 42,000.00 | $ 9,914.00 | $ 42,000.00 | $ 24,000.00 | |
| Chemicals | $ 1,788.00 | $ 3,000.00 | $ 3,000.00 | $ 2,250.00 | $ 3,000.00 | $ 3,000.00 | |
| Travel-Training-Education | $ 1,000.00 | $ 600.00 | $ 600.00 | $ 90.00 | $ 600.00 | $ 600.00 | |
| Fund Raising/Special Events | $ 2,200.00 | $ 1,980.00 | $ 1,980.00 | $ 1,025.00 | $ 1,980.00 | $ 1,200.00 | |
| Recreation Center SUBTOTAL | $255,288.00 | $277,020.00 | $277,020.00 | $187,352.00 | $316,462.00 | $272,400.00 | -2% |
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| JACKSON HARBOR | 2008 Actual | 2009 Adopted Budget | 2009 Amended Budget | JAN 1st - SEPT 30th 2009 | 2009 Year End | 2010 Proposed Budget | % CHG |
| Maritime Museum Staff Wages | $ 11,000.00 | $ 11,500.00 | $ 11,500.00 | $ 7,981.00 | $ 11,500.00 | $ 11,500.00 | |
| Maritime Museum Staff Fringes | $ 840.00 | $ 900.00 | $ 900.00 | $ 611.00 | $ 900.00 | $ 900.00 | |
| Harbor Master Wages | $ 2,000.00 | $ 2,000.00 | $ 2,000.00 | $ 1,647.00 | $ 2,000.00 | $ 2,000.00 | |
| Harbor Master Fringes | $ 155.00 | $ 155.00 | $ 155.00 | $ 126.00 | $ 155.00 | $ 155.00 | |
| Jackson Harbor Total: | $ 13,995.00 | $ 14,555.00 | $ 14,555.00 | $ 10,365.00 | $ 14,555.00 | $ 14,555.00 | 0% |
| Culture Rec & Education GRAND TOTAL | $371,090.00 | $393,989.00 | $393,989.00 | $255,511.00 | $432,331.00 | $374,649.00 | -5% |
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