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Puppet Wagon doing Powers Agreement <br /> Page 2 <br /> October 29, 1981 <br /> S <br /> Expenditures that I would project for the summer puppetry program for 1982 <br /> would be as follows : (the following budgetary projections are based on <br /> a ten week program, providing twenty-five shows per week , thirteen in <br /> the City of Mounds View and twelve in the City of New Brighton with the <br /> program commencing June 21 , 1982 and drawing to a close August 27 , 1982. ) <br /> 1 . Two puppet wagon coordinators 0 $150.00/week for <br /> 11 weeks = $3,300.00 <br /> 2 . 1 puppet wagon assistant 0 $75.00/week for 10 <br /> weeks = $750.00 <br /> 3. 1 new tape recorder @ $200.00 <br /> 4. Purchasing of puppets = $100.00 <br /> Total projected expenditures would be $4,350.00 for 1982. S <br /> P $ <br /> In addition to the staffing and capital equipment needs of $4,350.00, there <br /> would be additional maintenance expenses for the wagon, including gas , <br /> miscellaneous repairs and insurance. My estimate for these costs based <br /> on three prior years are as follows: <br /> 1 . Insurance - $150.00 <br /> 2. The cost of maintaining the vehicle, ($85.09 for fuel and <br /> $13.65 for repair in 1981) would be $150.00 based on 1981 <br /> costs and a 50% increase due to additional mileage. <br /> In addition we discussed some type of reimbursement for the City's initial capital <br /> outlay or an equipment rental fee. This figure is very difficult to justify or <br /> quantify, but for the purposes of discussion I would recommend a flat $100.00 fee/ <br /> summer. This would bring the total maintenance/equipment fee to $250.00 for 1982 <br /> • <br />