Parks, Recreation Culture Committee

Resolved that the Committee recommends the Parks, Recreation and Culture 2019 Budget Report DRS19-11 be received and it is recommended that the following Parks, Recreation and Culture Budgets be included in the consolidated budget presentation for consideration in the 2019 overall Town Budget: Page 2 of 3 Parks, Recreation & Culture Committee March 8, 2019 1. The 2019 Parks and Recreation Programs Operating Budget showing a gross expenditure of $2,051,550 and a levy amount of $1,725,550. 2. The 2019 Peach King Centre Operating Budget showing a gross expenditure of $1,472,380 and a levy amount of $585,680. 3. The 2019 Grimsby Lions Pool Operating Budget showing a gross expenditure of $204,950 and a levy amount of $127,950. 4. The 2019 Livingston Activity Centre Operating Budget showing a gross expenditure of $286,460 and a levy amount of $143,860. 5. The 2019 Pump House Operating Budget showing a gross expenditure of $44,080 and a levy amount of $20,580. 6. The 2019 Grand Ave Community Centre Operating Budget showing a gross expenditure of $23,900 and a levy amount of $16,400. 7. The 2019 Recreation Garage Operating Budget showing a gross expenditure of $26,710 and a levy amount of $26,710. 8. The 2019 Southward Community Park Operating Budget showing a gross expenditure of $292,820 and a levy amount of $235,320. 9. The 2019 Carnegie Operating Budget showing a gross expenditure of $30,500 and a levy amount of $13,480. 10.The 2019 RFC Fleet and Equipment Operating Budget showin