Recreation Services Committee

Member Chilton; RESOLVED, “That the Grimsby Public Art Gallery Advisory Board Minutes of February 14, 2008 be received for information.”

RESOLVED, "That the Recreation, Facilities & Culture 2008 Budget Report DRS08-04 be received and that that the following Recreation, Facilities & Culture Budgets be approved and forwarded to the Page 1 of 2 Administration and Finance Committee for consideration in the Town’s 2008 overall Budget: 1. The 2008 Parks / Recreation Programs Operating Budget showing a gross expenditure of $1,072,270 and a tax assistance of $825,870. 2. The 2008 Peach King Centre Operating Budget showing a gross expenditure of $1,513,590 and a tax assistance of $771,570. 3. The 2008 Grimsby Lions Pool Operating Budget showing a gross expenditure of $147,020 and a tax assistance of $89,720. 4. The 2008 Senior Citizens Centre Operating Budget showing a gross expenditure of $183,620 and a tax assistance of $102,150. 5. The 2008 Calder Community Centre Operating Budget showing a gross expenditure of $38,940 and a tax assistance of $23,940. 6. The 2008 East Grimsby Community Centre Operating Budget showing a gross expenditure of $4,880 and a tax assistance of $3,800. 7. The 2008 Pump House Operating Budget showing a gross expenditure of $22,410 and a tax assistance of $9,410. 8. The 2008 Park Shop Operating Budget showing a gross expenditure of $21,220 and a tax assistance of $21,220. 9. The 2008 Art Gallery Operating Budget showing a gross expenditure of $423,928 and a tax assistance of $300,720. 10. The 2008 Parks Capital Budget showing a gross expenditure of $1,557,050 and a tax assistance of $200,000.