Fiscal Year 2009-2010 Operating Budget Proposal

FACTS ABOUT BUDGETS

MUSTEQUAL

EXAMPLES OF THIS “ BALANCE”

CITY OF MOUNTAIN HOME IS $17,996,018.00CITY OF GLENN’S FERRY IS $ 1,732,223.00ELMORE COUNTY IS $ 14,895,746.00ECPAD IS $144,000.00WECRD IS $467,487.00

ALL ARE ESTIMATES….. FOR NEXT YEAR----***

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)

FACTS ABOUT BUDGETS

MUSTEQUAL

MORE FACTS TO KNOWThe 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.

WECRD ASSETS

WECRD INCOME

HUD FUNDING

Expenses and Payments

WECRD TAX REVENUE

WECRD TAX REVENUE

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.

THANKS FOR YOUR SUPPORT

HOPE TO SEE YOU AT OUR BOOTH AT

AIR FORCE APPRECIATION DAY