Final Version February 16, 2007 If your version does not have this slide in green then it isn’t the final version. Please delete all other copies. LEROY PARK DISTRICT & CITY OF LEROY A Joint Venture for a Community Recreation Facility. LeRoy Park District
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Final VersionFebruary 16, 2007If your version does not have this slide in green then it isn’t the final version. Please delete all other copies
The Park District is a stand alone taxing body charged with the responsibility of providing recreation services to an area similar to the area served by the LeRoy School District.Together they will form a new entity called the Recreation Center AuthorityR C A
City of LeRoy
The City is a stand alone taxing body charged with the responsibility of providing parks and related services to individuals and families residing within the corporate limits.
Current Sales Tax Structure – 6.25%
Proposed Sales Tax Structure – 6.75%
If the referendum passes:
No New Property Taxes
are included to fund either the debt or the operation of this facility.
To support this project simply vote
Thank You for taking the time to listen to the Recreation Center Proposal.
Feel free to make any comments or ask any questions.
Are you willing to sign our Campaign Form?
Chair – Frank Lunn
This committee is responsible for all aspects of the referendum drive. The chairs of all other committees make up the membership of this committee.
This committee will be made up of committee leaders willing to promote the recreation center throughout the community.
Chair – Laura Spencer
This committee will be responsible for aspects relating to media, advertising, marketing, websites, television and radio.
This committee will write and develop the overall advertising campaign.
They will also design brochures, fliers, news releases, presentations and billboards.
Finance & Fundraising
Chair – Larry Copes
This committee is responsible for raising funds to promote the referendum. In addition, all expenditures will be authorized and managed by this committee.
This committee will also make contacts soliciting funds to reduce the debt on the building and to subsidize operational expenses.
Chair – Jennifer Harms
Co-Chair – Joe Bandy
Co-Chair - B. J. Zeleznik
Blue Ribbon =
Public Relations = Laura Spencer
Finance & Fundraising = Larry Copes
Speakers Bureau = Jennifer Harms
Voter Registration = Joe Bandy & B J Zeleznik
- Sales $833 per month X 12 = $10,000
$10,000 Annual Sales / 48 = $ 208 per week
Private Leases $ 27,000
- Public Entities $15,000
- Champion Fitness $12,000
Full Time 1 $ 38,500
Part Time $ 55,000
6000 Hours @ $9 per hour
Facility would be open 5824 (16 Hrs Day)
Seasonal $ 18,000
2250 Hours @ $8 per hour
Facility would be open 1176 (12 Hrs Day)
Employee Benefits: $ 22,300
Health Insurance $ 9,000
Retirement $ 3,000
FICA $ 8,600
Sub & Associations $ 200
Conferences $ 500
Training & Uniforms $ 1,000
Insurance: $ 6,700
General Liability $ 2,000
Commercial & IM $ 500
Umbrella Liability $ 500
Property $ 2,000
Workers Comp $ 1,500
Unemployment $ 200
Maintenance & Repair: $ 15,000
Equipment Repair $ 1,000
Structure Repair $ 1,000
Contract Services $ 500
Equipment $ 8,000
Equipment Rental $ 2,000
Capital Projects $ 2,500
Utilities: $ 46,500
Ameren (Electric) $ 19,000
NICOR (Gas) $ 22,000
Water/Sewer/Rf $ 2,500
Telephone $ 2,500
Internet $ 500
Other Expenses: $ 23,000
Office Supplies $ 4,500
Chemicals $ 7,500
Alternative 1: Financing $3,100,000 over 20 Years at 5% interest will require annual debt service of $ 248,503.56
Each $100,000 in initial debt reduction will reduce the annual payment by $8,000.
ALEDO REVENUE FACTS
TOTALS $ 292,100
* Donations & Endowments $ 52,000
ALEDO EXPENSE FACTS
Total Like Expenses $ 222,240
OTHER OPERATION REVENUE OPTIONS
OPERATION REVENUE OPTIONS (Cont)
OPERATION REVENUE OPTIONS (Cont)