TE BOARD BULLETS
BUDGET PUBLIC HEARING—03/09/09

BOARD WILL VOTE ON MARCH 16, 2009

TO CONSIDER ASSESSMENT OF

$ 915 PER YEAR—RESERVE OF $ 278,000

ITEMS IN BUDGET:

SOME LAWSUIT EXPENSES INCLUDED--

ESTIMATED $ 260,000 WITH $ 130,000 LOAN

PAYBACK LOAN—5 YRS AT $ 30,000 PER YEAR

TE BOARD BULLETS
BUDGET PUBLIC HEARING—03/09/09

ADDITIONAL BUDGET INFORMATION:

NO INCREASE IN EMPLOYEE WAGES

PROVIDE BENEFITS AT SAME LEVEL FOR EMPLOYEES

INCREASE IN FACILITIES RENTS:

CHURCH, POST OFFICE

TE BOARD BULLETS
BUDGET PUBLIC HEARING—03/09/09

ADDITIONAL BUDGET INFORMATION:

$ 7000 OFFICE EXPENSES REDUCED

ALMOST $ 3000 SEASONAL REC. REDUCED

$ 5000 MAINTENANCE BUDGET REDUCED

NO INCREASE FOR STORAGE LOT

NO INCREASE FOR MARINA SLIPS