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Page 3 of 3 <br /> <br /> <br />Budget Impact <br />The Net Cost line from Attachment A represents the amount of taxpayer dollars being utilized <br />toward recreation programs. It ranges from $96,607 to $184,550 for the years 2009 to 2019. The <br />current 2021 estimate is $145,550. The cost factor having the biggest impact on this number is full <br />time employee wages. <br /> <br />Attachments <br />A. Historical financial spreadsheet <br />B. Estimated workload allocation <br />C. Discussion on Recreation revenues prepared earlier this year for FPAC by Rec Coordinator <br />D. Discussion on Recreation trends prepared earlier this year for FPAC by Rec Coordinator <br /> <br />