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Operating Budgets
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Operating Budget for Service
2010
Adopted
2011 Projected
% Change From 2010
2012 Projected
% Change From 2012
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
Sub-Services
2010 Expenditure
Revenue
2011 Projected
% Change From 2010
2012 Projected
% Change From 2011
Space Parks & Open Space Maint
2,194,493
2,300
Rockwood Park
178,391
Grants - Others Service Providers:
Horticultural Association
40,000
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