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Saint John Water

Operating Budget

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Operating Budget for Service


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


















Salaries & Benefits
3,649,728
3,779,176
3.4
3,913,214
3.4
Goods & Services
4,372,272
4,525,824
3.4
4,677,786
3.2
Total Expenditures
8,022,000
8,305,000
3.4
8,591,000
3.3






Full Time Equivalent Staff (FTE)
50
50

50