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 Revenue33,500
Other Funding Sources*
15,000
Total Revenue
48,500
Salaries & Benefits
815,620
Goods & Services
605,994
Other**
345,861
Grants to Others***
1,001,233
Total Expenditures
2,768,707
General Funding Required
2,720,207
Full Time Equivalent Staff (FTE)
21

* Playground grants (revenue) from the Province
** Community grants administered by the City
*** Grants provided by the City to other organizations

Operating Budget - Breakdown of Operational Costs by Sub-Service

Sub-Services2010 ExpenditureRevenue2011 Projected% Change From 20102012 Projected% Change From 2011
Community Centers864,240 11,500
Lifeguard Program80,000
Summer Playground Program120,000 15,000
Minor Hockey Subsidy192,361
Special Populations (e.g., seniors)80,000 4,000
Community Development291,552
PRO Kids78,321 18,000