[PDF]Operating Budget - Rackcdn.comhttps://d36ff89f97eddeaee95d-4a6d7498c2822f0d4f092500bd8afae4.ssl.cf1.rackcdn...
0 downloads
154 Views
189KB Size
Operating Budget
Clustered column chart comparing Prior, Proposed, and Actual Expenses for Prior and Current fiscal yea
2018 EXPENSES Salaries Utilities Rent
PROPOSED
0.00 0.00 0.00
Administrative Support * Bookkeeper - $16,000 * Administratve Assistant - $6,700
Travel and meetings
22,700.00
1,500.00
Contract Services *Lobbyst - $15,000 *Auditor - $18,000 *Legal Fees - $8,000 *Web Support - $5,000
Parks Foundation Strategic Action Plan Insurance Meals & Ent. Park Employee Support Supplies Postage
TOTALS
46,000.00
36,480.00 1,400.00 1,000.00 1,500.00 500.00 300.00
$111,380.00