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01 Budget Transmitttal & Ex Summary D s� 'i r� r. Ask g All a r f a r Ex ect to finish 2f010 on bud et as re�ised?n f �une�2010 c f s Dir3e�ct� ion to departments was�to go flat from. 2010�xe�is+ed budget r r y Assumptions j Increase duel and uti<l�t><es by 5% No p�a�r Increases ><nn 20 ox 0 X 01 (none in 2009 a j Welly j r y 1 wealth InsuranGe budgeted In 20� with a 14 °r� ;r `s f zncrease (same as wilth Uthe��20�10 bu M K ��w r r W. F gets 1 k Assumed Sales Tax increases 0% In 2011, 2% �n 2012, 3 xn.2013, 3 %2014, 3 ><n 2015 r r Initia12Q11 2015 bud et shows ex endtur�es exceeding re�enu�e�s for the�next�5 yews with t r the 2011 budget hamming a deficit of �72�9K r r 1 Building 8� Plannng revenues have declined, from $2.2�z in 2008 rto �911I� in 2009, $33�8K in 2010 to $266K in 20 �r r �.w� k r •Ballot Questions: a Proposl��on.101 if passed, estunated GeneralFund revenues lost would.. start at $265 xn 20�1�. up to $421I� 1n o Transportation Fu nding if passed, will decrease the x deficit Txansport n�fu 7y r at�o nd�ng over thexie 5 dears by �357�/year r r T r The Fund Ba ian ce Target rema�n� at $5 f j maillon z c a Solution: Staff has prepared the below budget: scenario's to put In place to balance the budget y 7 and to be prepared for. the�ballot questions should o x Scena��o �ut e�p end�.tures to :�na�.nta�n. a s r r $SM fund balance aid to t to, brlri the s revenues and ex endltures in -R IT E from 2012 2015 and cuts $606K from.201 l a S ;cenario #2 If s �ropolsition 101 pas es, this scenarlo cuts: an add�tional $265 revenues in 201.:1. up thr ough 20 r 5 at 421I� in addition to S c enarlo 1 o Scenario #3 If the Transportatlon �.ndlng j ballot quest�on passes, this scenario addsrback z in Transportation service cuts in add�tlon to Scenario #1 and_, #2 f f r r f hest Case Scenario �The�bes�t case scenario is s also presented, which is Scenario #�1 combuined ��Ith S�cenarlo #3 s r ti f Pro owed Cuts fore the ab�o�e °Scenario's: Trans a�rtat�on bus{ services X K y rr POSItIOIl Furlough dais ❑Reduced /Deferred Capital M��scellaneou� items y t r w T f f 2010: �Revlsed revenues exceeded the budget prod ectl�on by $575K, which offset not receiving $52�7K in Base Villa e xevenues that 3 Y y} r: were also budgeted 2011: �A�ssu ��e� mes flat to� 2010 revised re noes ❑Pro oses srmllar �servlces In arks and landsca �n anal in recreational act�vltles an w fac��ity operations: �n 201 I� n A y 1 f r F w 7 71 i s Road Fund :.Proposes same am ount of property taxes �n X 2011 as budgeted in 2010 X staff remains concerned about the inabll�ty to fund capitral road tew d r r r alllbr� ge eplace�rnent .and. xria�ntenance as well as the future�£ii.nding for the Brush. CreekiOwl Creek Roundabout Capital Irnprowemen� Project Fund o Gurrentl condu�ct�ng �s y a 4 comprehen ive ho at X future capital projects ..draft wl? be presented w to the FAB at a future o Current 2011 budget proposes no capital Imp M �pro� ects 4 X 7 3 r l 3 l n r t x Summary of All Scenario's 2011 2011 Budget Scenario Scenario Scenario Scenario w/o Scenarios #1 #2 #3 Best Case All Operating Revenues 11,914,221 11,914,221 11,914,221 11,914,221 11,414,221 All Operating Expenditures /Capital (12,642,907 (12,642,907 (12,642,407 (12,642,907 (12,642,907 Net Revenues /Expenditures (728 ,686) (728,686) $j (728,686)1$ (728,686 (728,686) Proposed Expenditure Cuts /Delays 606,356 606,356 606,356 606,356 Proposition 101- Revenue Cuts (265,508) (265,508) Expenditure cuts due to Prop 101 202,416 202,416 Ballot Q passing for Transportation 357,000 357,000 Add back Transportation Svc Cuts (321,603) (321,603) Net Rev /Expenditures -with Changes (728,686) (122;330) (185,422) (150,025) (86,933) LEGEND: 2011 w/o Scenarios 2011 budget as proposed with status quo staffing /service levels. Shows a deficit of $751K in 2011, but the deficit continues through 2015 at roughly $500K, which is unsustainable in the current economic environment. Scenario #1 Assumes cutting or delaying expenditures in 2011 (most of which carry through to 2015) in order to maintain a $5M fund balance and trying to balance revenues over expenditures. Scenario #2 Assumes the same cuts as in Scenario #1 plus assumes Proposition 101 posses, which means that General Fund revenues will be reduced by $265K. The Town will need to make additional cuts ($202K) in expenditures in order to maintain a $5M fund balance and to balance revenues over expenditures. Scenario #3 Assumes everything in Scenario #1 and Scenario #2 occurs and assumes that the Transportation Funding Ballot Question passes adding an additional $357K in property tax funding for transportation. In this scenario, we show additional revenues of $357K, plus we add back in $321K in Transportation cuts that are a part of Scenario #1. Even with this additional revenue, Transportation funding is still not funded as expenditures will still exceed revenues by $282K. Scenario Best Case Assumes that the cuts in expenditures under Scenario #1 occur and the Transportation Funding Ballot Question passes. Note: Even with the cuts /changes under Scenario #1, #2 #3 and Best Case, the expenditures still exceed revenues, which means the Town is anticipating using some of the Unappropriated fund Balance in order to balance the budget in 2011. In addition most of these changes carry through to 2015 in order to maintain a sustainable budget based on the current economic conditions. f a z x The Financial Advisory Board recommends adoption of the 2x10 Revised and the r Zai 1 Proposed budget~, -but with these additional recommendations /comments ry' 1� Thy F�na�ial Aso ar ca far nN th s eta tai e �pendit�ures �th�� fih� budgeted amount for wring these economic time s z ^x r r The Finar�c�al �d�rsory does that the 201 rcu�sed sub�rd board �a�r r the s ec�at�an �e�tt�r a z z r belo the bud eta a ouht +�st of this s yin s a� in rsonbel C se ices o e�er� the 11 r use get ancrcas�s the su s� level t h�ch rs ore t a� t e revue su s� y Alth�u h'the 11 su se as lower than' the 1 a o to u eta ount o� 3,11 t e Financidl Aso oar recd 'e� s :that �ou�cil a opt udg�t c th I that �ele is e� ca a su st leu� as z 12ecreat�on tenter cont�n �t a reduce spa le�l en crde� to achl�ue thrs g�►al s The F�nahcral �dv�so�y board f�rthe� recommends that Coc�nc�l direct the Financial ��so +�r t re��cw �h� re�cnuelfee structure an en �tu�es of the ecrcat�on enter en eta�l to :ter ins the f subsa l��el �s set czt lan ro mate level an to forwar oubcil an �r recd en at�e�s ale �r�rt at per Thy �F�nan�al �d��so board bclieue that the�e'o�ld be a behest o ha��g ore ��ttract�bn bee the arkcfiing and soup :gale departm�t and board and the ��nar�a�al d��so bodrd prim fie the budget process to gain a better und�rstandEhg a� th��r f��anc�al� o rc�tron��an ale f z r The Financial Y�so ar r�com :ends that fibs T'o n crr on the side refient�s�n o key rsonhel o��r the ne 12 menthe b using sa�n� o� tyre Fund balance �n the ��neral Fund r f r vw s s y r r The Town Manager, per the Home Rule C�.arter presents the 20,10 revised and. the 2011 r pxoposed budgets The Budget Document includes both short term. and long term �pro�ect�ons spanning five years The attached budget plan has beenpxepared with r relatively flat pro�ect�ons due to the uncertainty�of the tnnu�g o� an economic reco�exy `Although some believed that'2010 would be the beglnnu�g of axecovery, staff continues to recommend a very conservative appxoach to budgeting xeuenue over the next 5 years The .Town of Snowmass Village budgets are adopted.annually, bu�ad�ustrnents can be mom MIT 115154 lot g Omw made between the departments by the Town Manager throughout 5, the year NO AM 0-1 y The nat�onalreconomy rema7ns uncertain. and dest�nat�on xesorts xnay take several years to� recover The recession unpacted our local economy both �n sales lax revenues and xn the development area Since 2008 the Town s Sales Tax Revenue has been reduced b 18% y Inn"2009, the Town nnplemex�ted several budget cont�ngenc�es to manage andreduce Town. expenditures except fox the elnnxnation of Bus Route 7, many of the cuts did not directly impact customer service wTn Tune of 2010, staff presented a revised budget that has become our working budget fox 2010 Staf�left our sales tai prolectrons,at the original budgeted amount; which was r budgeted at 0% (compared to 2009 xevxsed) 'Thence were rarnuinber of xeenue accounts that were reduced ixa the budget based on 2009 actual revenues mclud�ng `I'ransportat�on g mp parking fees, specfic oriership spec�tal busruns and other accounts Irl addition, the decline in development activity has caused a decrease in all plaiaxiing and building department revenues We ehmmated wage increases zn 2009 and 2010 and we are not budgeting for any wage increases for 201.1 Expenditures in 20,1.0 were revised to meet these lo`werrevenue pxo�ect�ons including decreases in operating costs anal reali�ng some one time swings in the Towns health rnsurarce renewal andorfelture accounts The maJor assumption staff xeached in preparing the 2011 budget is that sales tax I M5 generation and bunchng activity will notrebound rapidly Therefore revenue assumptions remain very conservatx e and expenditures must be closely controlled to a achieve a balanced budget The Town continues to struggle to maintain services levels with dni hingrevenues The 2011 budget shows a deficit in ope>'atlons and ehlcle NOW RS replacements of �729K r Tha trend cantinues through 201.5 with annual deficits of roughly $500K Balancing the budgets 2011 without the approval of a transportation ballot initiative willxequire service cuts particularly butnot exclusively m the Transportation Department Staff will be discussuig service and personnel reductions for a71 of these years In Witt balancing the budget there are several ballot issues that will affect the Town finances if passed The most significant ballot issues that we haue tatCen into consxderatlon during this bud et roeess are 1'ro ostion 101 and the Trans ortahon g p p P funding question Proposition 101 would mean an estimated decrease of $2651 m General fund revenues, which would need to be offset by a decrease m expenditures Transportation Funchng� if passed, would apply $357I� over the next five years towards the deficit in Transportat� on revenues to expenditures x Staffhas prepared three budget scenarios' to address The $7298 deficit in the 201.1 budget through 201'S, the. decrease�in revenues from. Ptopositron 101, and the funding to suppoTransportat�on services N 1n developing; the 201`:1 General Fund Budget staff used the following goals i 1Nlaintain a million fund balance 1ltilize fund balances to inuuinize impacts to serve ce levels while maintaining a $5 million fund balance over the nest 5 years 1 Gut expenditures to ensure moving so a sustainable balanced budget ovex NMI w the next 5 years Assumed saes taxes at 0% for 2011 over 2010 revised No wage increases budgeted iii 201. L Cthere were no increases in 2009 or 2010} Prepare alternate budget scenario's to put in placefollowxng the November election. Despite the challenges that we face, the To wns bnd�et will contxnue`to re�na� balanced r using reserves ux 2011, reducta�ons in service levels through decreases xn staffing levels, bus service and vehicle purchases The Real Estate Transfer Tax fund had a little bit of a bounce back m revenues xn 2010 vim The Town had budgete $68�Z for 2010 and xn June we revised that up to $'1 and are all WAIN further increasuig xt to $12M xn the 2010 revised budget We are budgeting $12M for 2011 as well There were major adjustments made during the 201.0 budget process and the majority of those changes are being carried forward to 2011 20 5 The $2M contingency funds have beenused to help to keep this budget n balance and is projected mo to be mamntained at $1N1 over the next five years staff advocates repleni hmg -this fund back to the $2M level before spendmg�any additional funds on any other services or capital projects Recognizing that there have been. some Road Fund projects that have not received the xepairs and maintenance that are needed, the Road Division aloe with the Town g engineer, developed a schedule for all tiewalls, bridges and snowmel Wgu systems within mom M the Town limits and an annual repair and malntenance,prograi for these projects staff connues oje to be concerned with the inability to fund these prc ts and the Brush Cree1�/Owl Creek roundabout with currentrevenue sources The 2011 budget is based on v the FAB recommended property tax revenue that was put m place in 2010 z r The Towns �aptal Improvement Programs undergoing anoverhaul that started�th a comprehensive 1st of eap�tal,pro�ects�nclud�ng projects that have beenonprwlous hsts� `r .J J E ry and :dropped, as we11 as new prod ects thatstaff has identified Staff was hoping to make the aparE of the 2011 budgetprocess but �t will probablyrun on adifferent�tracicw�th the goal of xncorporat�ng�t znlo�the 2012 budget process Therefore, the SIP �undw�l anly include those pro�ecfs that are currently budgeted and part of the fund There are no capita�prolecls budgeted 20 y r ti Over the last two years, staffhas absorbed addlhonal responslbil�ties and found new e£fic�enczes 1n the Tocwn's op�rat�ons It will be cntica� to acknowledge ant thank staff for xn�a�.ntauung high service levels"wath fewer resou�cces The Town Manager would proposethat �f reyen�ies exceed pra�ect�ons, that the Town ut�ze funds �o provide bonuses andthank employees If the economy nnproyes unexpectedly fast, theTown will need to react qusckly to be competitive �n what historically was a�very competitive t labor market r s stated above, staff has prepared tluee budget scenanos`and wx11 review each of those w�thyou In the budgefi presentation, the revenues and expenditures are- compared. using the year's J :201,0 budget to 2010 revs ed a et 1 nd2010bud to 201, proposed t z M s s r J J r t r r r a The Town is continuing with the following budget philosophy BalancetOn- :�axng_Reveriues/Experidxtures r Annual on. oin revenues should su ort annum. on oxn ex end�t�res p Identify C}pportunities for Ca'st/ServiceEffciencies ry x Keep expenditures �n checkby lo`okang for cost ef�aciencies though purchasliag, technology and organizational managem r ent follow, W go Ilse NYost Restricted Purids..Eirst o Apply expenditures, whexe appropriate, to the most "restricted" funds first, thereby freeing up additional "unrestricted" funds fox othex ex enditures T Epuipmen��ieplacement Program Level out cash purchases over the long teen to elirximate large fluctuations in annual expenditures through an eht schedule equipment xeplacem r Set a rese�e�ai an amount equal to �eh�cle /eq�pment p�rchases averaged over a 5 year period �n bob th The deal estate Transfer: e Generafp'und Tax T'und is y based o�i bus purchases m r t Ilse One.� hme�Furids. far ,C1�ne= tirrie,,Costs LTse "windfalls yeax end operational balances and "one Mane" revenues to pay N RD m At for one time items, ,such as, capital nnprovements, discretionary items, limited grants and donations ox any limited term expenditures Ide>�tify Capital Ymprayement Pra�ects The Capital Impxovement Pxograrn is Intended to provide one fund to budget for large scale protects and their funding sources Operating and maintenance costs will be budgefed m the appropriate funds Tha fund wall identify fiiture projects an order to beg>n the planning process and to identify potential funding sources General Fund ReserveiPolicy ,r t The General Fund mall maintain a minimum of 15% of operating reven>�ies in Funds Ayaalable ox Unrestricted 1ZeseruesTf the Town Council decides that xt is m the Towns best interest to use any of the unrestricted funds that causes the balance to drop below the:15% of operating revenues, the Town Council should also commit to brin ging that level backup to 15% an future years loop e. F t Reve v r r ��"roperty Taxes property tax revenues are budgeted to lncreas�e by 2% ($7 6K} due to: the growth xn new constrdction; however thenll levy�remams roughly the same Due to the State Constitution, the Town is not allowed to increase the mill levy rate beyond 768 mills without a vote of the people The Town, based oi� preliminary prod eeixons from the County could anticipate a 20% to �0 °/a xed�ct�on in property value during the next reassessment for collection m 201 2 Specific Ownership This xs budgeted with a decrease based o the decrease xn revenues received from Pitkui Count in 2009 Sales�Taxes Thxough�une o�2010, Town Sales faxes are downby approximately 1 %and County Sales Taxes are up by approx�nately 1 from 2009 actual However, sales taxes are up as compared to budget by 3 7 %for Town Sales Taxes anal 5 6% -for County Sales Taxes Wehavexevised the 2010 budget to reflecta 4% decrease�n Town Sales taxes and a 3 8 �o decrease m County Sales taxes compared to 2009 actual), t due to the uncertauty of the economy and the summer sales taxes For the 2011 proposed budget we used a 0% increase over 20`l0 revs ed figures As we do every year, we wall closely monYror this revenue source and make adjustments as necessary Franchise /Occupation Tax 2010 R.evzsed budget�ncreased by X26;409 over the 2010 budget, The 2011. budget will increase by 3 %over the 2010 revised budget Planning Department Fees Planning Department fees are projected to'decrease by 32% �$40K� from the 2010 budget to the 2010 xeylsed budgetdue to a decrease �n development activity 201 further decreases by an additional 10� Buildang Permits 1� dedrease m bu�ldangpernuts from 2010 revxsed�to .2011. proposed s projected at 30% (�42K) due to a decrease m building activity r r Plan Check Fees 'The decrease ua P1an Check Fees (24 for 2011 proposed zs based on the same factor as building permits Solid Waste Fees Solid Waste fees are budgeted with a5% mcreasefor 2011 to cover uicreases m Pstkan County- dump; fees x Pool and Fitness Center Fees These fees axe budgeted higher In the 2010 revised to 4 reflect the change 1n fee structure 2011 budgeted with a 0% change; Ski Corporation Contributions For 2011, we have projected a 0% change m skier sits and the allowed increase ui themitigatlon rate, which is projected at 3 5 %pert the agreement x Transfer In RETT Fund Thls increase reflects the net im act of the o01 and fitness p p center costs, as well as the transfer to cover ail recreation activlt�es, the landscaping program and Transportation rolling stock costs and is approximately an 8 increase over 2010 re�ssed, but a l 3 %,decrease from the 2010: adopted budget Transfer In Road fund; Reflects a 4 /o decrease in the 20.11 bud et for the teduction 0 iii the Road Division budget r r ri REAT��EST�ITE�TP..�NSFERvTA� FYTND r RETT Revenues We have revised the annual RETT revenues to $1 2M to reflect y t d collections $121YI i budgeted. for 20� 1 proposed There are no .Base Village sales budgeted. in 2011 201.5 E ROAD FtfND a y y Road +und �'roperty Taxes The Road Fund will continue to collect the same amount budgeted axe 20 f0 for property taxes s Occupancy Assessments Reflects the declining occupancy assessments from de�eloprrient 5 fi HOiJSING FtTNDS F o ising funds Rental increases for the three dousing Funds are budgeted 0% due to the state of our local economy and to ward off any decluies in oceupancy�evels The Housing Director is able to support the expenditures with these rents for 2011 LOTTERY RITND Lottery�Fund `These revenues are based on year to date actual and projections through.. the end of the year� DEBT SERVICE._FUND r Debt Sexvice Fund Propexty taxes are projected to comer the principal and interest on IM the outstanding General Obligation Bonds Total debt service at the end of 2010 is 1 3% of the Towns assessed valuation r MARKETING AND SPECIAL E'VEN'TS FUND ti Marketing /Special Events Fund the Town budgeted the same 0% increase in sales r taxes for this fund as in t>�e General kind C�� GROUP SALES TUND Group Sales Fund In 201.1, we axe pro�ectmg a 0% increase m Lodging Tax EXCISE: TAX��'UND v Tlus fund xs budgeting fox a slight ancreaseln Excise Taxes fox the 201.1 bud e�based on pro�ectlons from. the Planning Department ITS A NOW Ex endituresY x General Fund The -2010 re��sed operating budget �s 2% ($2:500 lowex than the�2010 ado ted bud ofma�nl dueto sa�m sn ersonnel.costs health insurance and �ner Ems ME All p g Y g p costs k The 2011 proposed budget a 45 ($57K� higher than the -20.10 budget The breakdown of the 45% decreases listed below OR Qw Of the 45% decrease; Opexatmg and Maintenance expenditures account fox 75 ar a $42;7581ncrease �n Vehicle gas orl and other costs x r Personnel Services rncrease accounts fox 10% ox anancrease of $5 817 Purchased Services accounts for 15% oz a $8 L93 increase manly due to increases m contract s6 lces for center clearun software 1�censln and weed control Eg owl si Ma N N O offset by decreasesn utrhty costs s t Giants andDonatrons account fox 0% There is no increase budgeted for this cite o Gap�tal Outlay accounts for 0% increase One nne expenditures The 2011 proposed budget decreases by $86,000 malnl� due 10 the completion of the Compzehensxve Plan, a reduction m Health and human services grants of X21,000 and no eontnbuuon to the Arts Board �2ETT Tund 12ETT fund operatnig expenchtures are projected to �nerease by $230K from the 2010 budget to the 2011 proposed mainly due to bus replacements w Road Tend The RoadFunds budgeted to expend approxunately $513,000 m annual ouerlays, m add�t�on to the transfer out to the General Fund for roadrepaxrs and maintenance There are also budgeted costs far xeparrs to Snowmelt boiler, badges and t�ewalls Housing Fund Budget includes the normal repairs and maintenance anal on gowg annual operat�o�sz'The Housing Fund also nacludes add�t�onal capital repairs for sidewalks, foundation piers /drainage and windows x Marketing'and Special EventsuFund Is pro�ecting a slightvinc�ease n expenditures fors 2011'from the 2010 budget of $32,000 maanily in Summer Marl�eting Group Sales Fund �s pro�ectea to decrease by $66,125 due to decreases xn payroll, tra�n�ng /travel, bu�lchng leasepayments and other operating costs Debt Service Fund t The 2011 proposed budget Lncludes thehGeneralObligation Bonds for the Droste Conserwat�on Easement; the Rodeo Property, the Sw�mxn�ng Pool Bonds and the Recreation Center Capital Improvement Project Fund This fund has no capital expenditures budgeted for 2011 Ip l Fund Balances z zi General Fund U`s�ng Scenario #1, the fund balance decreases from 2010 xevx ed to 2011 proposed by $162K and would be $5 5 m711�on 'The contingency reserve remains at 15% of operating revenue at $18M t z RE'I;T Fund RETT Fund projects a decrease in fund balance of $888,129 from 2010 revised to 2011 due to using contingency funds to balance the budget Marketm� /Suecxah Events: Fund ,Th1 fund contuaues: to sett asides 10% of annual revenues anrd has appxoxnnately 1,70Q xn unappropx�ated funds at the end of 2011 Group Sales Fund Thzs fund continues to set aside 10% of annual revenues and has approximately $78,441 In unappropriated funds at the end of 2011 r Excise Tax Fund Tn 2011, the fundbalance rncreasesb $870 000 due to collectln y g ,excise tax revenues and selling a Country Club �x11a Lottery Fund The fund. balance increases in 201.1, budding up the reserve for a future project yetao be deternvned: s N BUDGET ITEMS OF' NOT E r. General Fund 4 w Fund.Balarice The Budget yvaspxepared using the goal oTinaintang a fund balance evel of X5,000,000 or more for the General Fund Grants and Donations Health and Duman Service grants arepxoposed to decrease from $61.,000 to�$40,000 ,from 201.0 to 2011xn order to �n�mmi �e the annual mpac�to fund.balance Bus Service x 'The 201.,1 proposed budget does. not contain bus service on Route 7 as was the case i1x the 2010 budget L7nder Scenario #1, there are sxgniicant cuts in bus service that staff will discuss Comnnurii tY,Picriic The Community Picnic is currently budgetedat $0 Reductxon in T�oree addition to fire reduction xn force That the Town put xn p� ace ,iii.. 2009 (as part of the .2010 proposed budget, there will hkelybe a continued reduction w�thxn the 2011 y ;proposed budget This xsxxx atfiexnpt to develop a�loixg term susfiainable budget, the gown. is forced to evaluate all positions and make a deteimination o£ positions to remain xn the budget Reserves As with the 2010 budget, the 2011 General Fund budget does not propose the use of the C tin e on g ncy IZesexve Both budgets do however use some of the: $19� unappropriated r �ceserve to rrinxmxze the impact on Town service levels and to bridge the short tem effects of the econoxn7�e impacts �'hese^ are funds that are unallocated fog general government purposes RETT�Fund f Reserves Even with the 2010 cuts iii the Recreation/ParkslTrailsprngram and pushing transportaf�on buspui chases out a year ox two, the RETT Fund will continue fin use contYngenc� funds xn 2011 in order to support the recreation, parks, trails and transportation capital needs During 2011, it stabilizes at �1M and staffproposes to use any excess RETT revenues to replemshthe fund v r Housing Fuhds Ho.�usin� T'unds Tn keeping with the phuosophy used �n develap�.ng the General Fund budget, the T�ousmg Director has a�nanaged to develop a 2011 budget that tapes mto account the economuc strains placed on our local workforce and�proposes a 0 %change m rents for 201x1 Staff has earned forward the budget philosophies agreed upon during past years budget psi to 411,102304 &TV Mul WON seasons Despite the many challenges m the economy we have prepared budget KIN, scenario's to acliee a balanced budget for 2011 and 2010 remains balanced Staff would lrke the opportunity to rev�s�t th prolectlons fox Personnel Serv�.ces conta�nedsn the 201.1 proposed budget should our revenues our pro�ect�ons Thy would be -done �ohlow�ng the ski season Ln add�tzon the Town has budgeted for a normal wuater snow year for the 2010 /l l season x 'There w�hl be continued challenges on Town staff to masnta�n a balanced budget and to pro�de the best sexR�ces poss�ble�for the community and our guest with t>�e unpencing MT reductlonofstaff The goal xs to adopt the budget by October 8, 2010 We look forward to d� cussing the bud et with ou E, s ly RM oi A is F y. -17 �f, F r g f` a L L L LM M V V O a W LM a V i oppl- CL AdWhk LmL o O o�c CL u L.J .e. 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