Recreation Services Committee

RESOLVED, "That the Recreation, Facilities & Culture 2011 Budget Report DRS11-05 be received and that the following Recreation, Facilities & Culture Budgets be approved and included in the consolidated budget presentation to the Administration and Finance Committee for consideration in the 2011 overall Town Budget: 1. The 2011 Parks / Recreation Programs Operating Budget showing a gross expenditure of $1,154,680 and a levy amount of $875,910. 2. The 2011 Peach King Centre Operating Budget showing a gross expenditure of $1,669,130 and a levy amount of $889,350. 3. The 2011 Grimsby Lions Pool Operating Budget showing a gross expenditure of $213,920 and a levy amount of $148,570. 4. The 2011 Senior Citizens Centre Operating Budget showing a gross expenditure of $204,480 and a levy amount of $95,780. 5. The 2011 Pump House Operating Budget showing a gross expenditure of $24,090 and a levy amount of $8,590. 6. The 2011 East Grimsby Community Centre Operating Budget showing a gross expenditure of $4,740 and a levy amount of $4,740. 7. The 2011 Calder Community Centre Operating Budget showing a gross expenditure of $36,130 and a levy amount of $23,130. 8. The 2011 Park Shop Operating Budget showing a gross expenditure of $21,960 and a levy amount of $21,960. 9. The 2011 Art Gallery Operating Budget showing a gross expenditure of $451,950 and a levy amount of $326,450. 10. The 2011 Parks Capital Budget showing a gross expenditure of $947,000 and a levy amount of $205,000. 11. The 201