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|
| Service Revenue* | 2,300 | | | | |
Other Funding Sources
| 0 | | | | |
Total Revenue
| 2,300 | | | | |
Salaries & Benefits
| 1,480,121
| | | | |
Goods & Services
| 892,763
| | | | |
Other
| 40,000
| | | | |
Total Expenditures
| 2,412,884
| | | | |
General Funding Required
| 2,410,584
| | | | |
Full Time Equivalent Staff (FTE)
| 21
| | | | |
* Horticultural Association
Operating Budget - Breakdown of Operational Costs by Sub-Service
|
Space Parks & Open Space Maint
| 2,194,493 | 2,300 | | | | |
Rockwood Park
| 178,391 | | | | | |
Grants - Others Service Providers:
Horticultural Association | 40,000 | | | | | |