Proposed Village Green Metropolitan Park District 2011 Budget

Basis/Source
Insurance legal
and Enduris public cooperative membership quote of $2,450 pro-
administrative Insurance costs $ 1,429 rated for seven months
2,450 Enduris bill for 2012 to be billed August 2011
Insurance contingency 2,050 Allow for deductible, unplanned insurance additions

Estimate based on 50 hours per year attendance at meetings

Basic Legal representation 10,000 at most favorable rate proposed, plus fees already incurred

Estimate of maximum additional costs that could be incurred

Legal and administrative contingency 12,000 to convey Village Green property to the MPD

Supplies
Paper, letterhead, fireproof safe,
filing box, hanging files, 100 postage
stamps 300
Website 200
Park Maintenance items
Enhance litter and waste pickup 550
Randy-Kan 500 Annual rate being charged for 1 portable restroom
Water Village Green Community Park 2,000 2011 estimate for dry months
Lawn treatment 1,600
Diesel fuel for mower, routine
mower maintenance 600
Non-routine mower maintenance & unforeseen general
Maintenance contingency 1,000 maintenance needs
Election costs
Election November 2011, for one
commissioner position 5,000 Estimate of ballot costs - upper limit
$ 39,679

Proposed line of credit from Kitsap County $ 40,000

MPD Budget 2011 v3 Sheet1 2/16/2011