Operating Budget


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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