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HomeMy WebLinkAbout2000-09-12Cam" 1 0 I 0�Vka �t I ` J � r A�'�;l (11 S goy r /y t3 -7/ SEP 1 2000 Y +til,� Z4� I Prepared by Karen Coleman 0911212000 Page 1 2000 Budget Revised 311!2000 Program 2000 recommended 2001 requested 2001 recommended Freeville Youth Jobs $ 60038 V.Dryden PoliceBCommunity $ 61038 Club Dryden $ 10000 $ - Brooktondale Day Camp . $ 1,000 $ 11000 Youth Conservation Corp. $ 120565 $ 14,660 Cornell Coop Ext. $ 44,333 After School Ico Skating $ 500 $ 500.00 DSACCP Middle School Pg $ 21500 $ 3,000,00 Municipal Jobs $ 4,025 Not targeted $ 479 Totals $ 78,478 $ 81,676 Revenue 2000 2001 Town of Dryden CYS $ 310165 $ 32,100 Youth Services $ 4,103 $ 41103 Youth Employment $ 49500 $ 4,635 $ 39,768 $ 409838 $ 11070 Rec $ 4,174 $ 4,174 United Way for Club Dryden $ 11000 $ - Village of Dryden Village of Freeville Rec $ 10201 Rec $ 10168 Youth Services $ 1,128 Youth Services $ 1,044 $ 20329 $ 2,212 Prepared by Karen Coleman 0911212000 Page 1