BE IT RESOLVED THAT the Budget Committee endorse in principle the Parks and Recreation 2024 Operating Budget; and
THAT the Camp Revenue be increased by $8,700 to $100,000; and
THAT Recreation and Leisure Program Registration Revenue be increased by $5,000 to $20,000; and
THAT Recreation and Leisure Meeting and Training be reduced by $2,000 to $2,000; and
THAT Sign Advertising revenue be increased to $4,000 for all three arenas in total, which is an increase of $1,335 for each arena; and
THAT gate receipts for all three community centres be increased to $5,000 for a total of $15,000; and
THAT Building Maintenance for the Beaverton-Thorah Community Centre be decreased by $3,000 to $32,500; and
THAT Hydro expenditures at the Beaverton-Thorah Community Centre be decreased by $3,500 to $48,000; and
THAT Hydro expenditures at the Cannington Community Centre be increased by $10,000 to $40,000; and
THAT any savings recognized by the Sunderland Memorial Arena closure be transferred into the Sunderland Memorial Arena Reserve; and
THAT custodial costs for the Wilfrid Hall be reduced by $1,000 to $3,000; and
THAT Parks materials be reduced by $5,000 to $20,000.