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 Revenue485,625
Other Funding Sources
0
Total Revenue
485,625
Salaries & Benefits
0
Goods & Services
881,773
Grants: Other Service Providers
1,445,601
Grants: ED Events
36,500
Total Expenditures
2,363,874
General Funding Required
1,878,249
Full Time Equivalent Staff (FTE)

Operating Budget - Breakdown of Operational Costs by Sub-Service

Sub-Services2010 ExpenditureRevenue2011 Projected% Change From 20102012 Projected% Change From 2011
City Market
881,773 485,625
Grants to Other Service Providers: Enterprise Saint John



432,750
SJ Trade & Convention Centre

565,818

Harbour Station
387,033
Cherry Brook Zoo
60,000

Grants to ED Events:
Pavillion Cup



5,000
International Police Conference

10,000

2010 Canadian Masters Curling

1,500
Acadian Games
20,000