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® Included cost for the re- opening of the Demos t rink for the 2011/2012 season. This cost <br />was estimated at $6,500 by the Parks & Recreation Director (full hours). The amount <br />included in the budget represents the scenario with slightly reduced hours as suggested by <br />the Director. Please note that weather conditions directly impact the length of time <br />(season) the rinks are operational. The costs budgeted assume a frill season, which is not <br />always realized. <br />2011 Impact ($2,500) <br />2012 Impact ($5,700) <br />The above results in anticipated surpluses for 2011 of $190,183, and $72,057 for 2012. <br />Capital fund changes were limited to the deferral of certain project costs from 2012 to 2013. <br />Final water and sewer rates will be established by early March and disposal fees have been set at <br />lower levels in the recent organized collection contract renewal. <br />Staff is confirming its original recommendation of a 0% levy increase for 2012. <br />3 <br />