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Operating Budgets

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Operating Budget for Service

2010
Adopted		2011 Projected% Change From 20102012 Projected% Change From 2012
Service Revenue772,900
Other Funding Sources
0
Total Revenue
772,900
Salaries & Benefits
1,998,344
Goods & Services
1,105,059
Grants: Other Facilities
373,135
Total Expenditures
3,476,538
General Funding Required
2,703,638
Full Time Equivalent Staff (FTE)
29

Operating Budget - Breakdown of Operational Costs by Sub-Service and Grants

Sub-Services2010 ExpenditureRevenue2011 Projected% Change From 20102012 Projected% Change From 2011
Arena Maintenance
1,311,355648,900
Sports Fields/Other Maintenance
1,554,406 84,000
Sport Administration
237,64240,000

Other Facilities:
Lord Beaverbrook

145,000
Aquatic Centre
228,135

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