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|
| Service Revenue | 33,500 | | | | |
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
|
| Community Centers | 864,240 | 11,500 | | | | |
| Lifeguard Program | 80,000 | | | | | |
| Summer Playground Program | 120,000 | 15,000 | | | | |
| Minor Hockey Subsidy | 192,361 | | | | | |
| Special Populations (e.g., seniors) | 80,000 | 4,000 | | | | |
| Community Development | 291,552 | | | | | |
| PRO Kids | 78,321 | 18,000 | | | | |