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Swimming and Diving
Reply to "Is MoCo taking advantage of Rockville's pool"
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[quote=Anonymous][quote=Anonymous][quote=Anonymous][quote=Anonymous][quote=Anonymous]I don’t get what the OPs end game is? [/quote] Mostly just to point out that the non-resident "Competitive" swimmers are basically unwelcome tax freeloaders at the Rockville pool.[/quote] OP I suggest that you look at your tax bill and the City operating and capital budgets and figure out how much of your annual city taxes go towards the swim center.[/quote] I was just looking at that, it doesn't break out the resident vs non-resident, however as I mentioned above Swim Team fees dominate the revenue. It doesn't make sense because there is a gap between expected expenditures 3,032,420 and revenues 2,605,970, there is a Capital Improvements Grant Application for 500K I don't know if that is applied or approved. https://www.rockvillemd.gov/951/Budget Expenditures:-------------------------------------------------------- Regular Employee Wages Personnel 653,790 Temporary Employee Wages Personnel 1,124,400 Overtime Personnel 2,660 Disability Personnel - Allowances Personnel 1,620 FICA Personnel 110,400 Defined Benefit Retirement Personnel 69,960 Thrift Option Retirement Personnel 15,090 Medical Insurance Personnel 55,630 Retiree Health Insr. (GASB45) Personnel - Life Insurance Personnel 2,270 Dental Insurance Personnel 1,710 Medicare Personnel 25,820 Consultants Operating - Outside Trainers Operating 53,000 Postage Operating - Advertising-Non Recruitment Operating 600 Software Maintenance and Subscriptions Operating 3,000 Janitorial Services Operating 97,600 Class & Professional Development Operating 20,540 Contract Services-Building Operating 65,730 Contract Services-Grounds Operating 6,500 Alarm Systems Operating 1,000 Other Contract Equip. Repair Operating 6,730 Facility Rental Operating - Heavy Equipment Rental Operating - Color Copier Expense Operating - Other Equipment Leases Operating - Electricity Operating 244,540 Heating Fuel Operating 107,840 Water Service Payments Operating 78,140 Sewer Service Payments Operating 51,640 SWM Fees Operating 15,310 Equipment Parts Operating 28,900 Program Supplies Operating 53,810 Maintenance Supplies Operating 23,300 Chemicals Operating 89,200 Purchase/Inventory Issue Clothing Operating 2,250 Food for Employee Events Operating - Emergency Response Supplies Operating - Furniture & Equipment <$5,000 Operating 11,640 Major Repairs Capital Outlay - Special Projects Capital Outlay - Equipment and Tools Capital Outlay 7,800 total= 3,032,420 Renues:--------------------------------------------- Swim Team Dues Charges for Service 771,150 Memberships Revenue Charges for Service 514,400 Park&Recreation Concess Charges for Service 4,000 Facility Rental Fees Charges for Service 46,000 Recreation Prg Fees Charges for Service 869,000 Merchandise Charges for Service 4,000 Admission Charge Charges for Service 394,420 Miscellaneous Revenue Other Revenue 1,000 Recreation Admin. Fees Other Revenue 2,000 total= 2,605,970 [/quote] I mean it sounds like the tax-supported spending on the swim center is really minimal and must be a tiny fraction of any given resident's city taxes but maybe I am wrong.[/quote]
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