Growth & Community Development Services

Operating Budgets

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Operating Budget for Service


2010
Adopted
2011 Projected% Change From 20102012 Projected% Change From 2012
Service Revenue0



Other Funding Sources*
0



Total Revenue
0



Salaries & Benefits
69,207




Goods & Services
40,793




Grants: A&C Events
731,028




Total Expenditures
972,208




General Funding Required
972,208




Full Time Equivalent Staff (FTE)
1




Operating Budget - Breakdown of Operational Costs by Sub-Service

Sub-Services2010 ExpenditureRevenue2011 Projected% Change From 20102012 Projected% Change From 2011
Cultural Affairs Office
110,000




Grants: A&C Organizations: Imperial Theatre

 

313,869





Saint John Arts Centre
104,159




Arts & Culture Board
80,000




Symphony5,000




NB Arts Board
40,000




Opera NB
3,000




Cultural Capitals
150,000




Imperial Theatre Campaign
25,000




Saint John Theatre Arts
10,000




Grants: A&C Events: Jazz and Blues Festival


20,000





Festival de la Baie Francais
5,000




Other45,000




Fundy Bay Festival
7,500




New Years/Canada Day
15,000




Remembrance Day Ceremony
2,000




225 Events
25,000




Francophone Day Festival
2,500




NB Historical Society
14,000




St. John River Society
5,000