CISC101_2I_Analysis - Golden Grove Parks and Recreation...

Info iconThis preview shows pages 1–3. Sign up to view the full content.

View Full Document Right Arrow Icon
4c50c18c23fa3973a7e2f5c7e303ece3123f817e.xlsx Golden Grove Parks and Recreation Forecast Summary Years 2010 to 2012 2010 2011 2012 Recreation $1,738,061 $1,885,796 $2,046,089 Parks 3,962,937 4,299,787 4,665,269 Community Outreach 1,594,012 1,729,503 1,876,511 Total $7,295,010 $7,915,086 $8,587,868 2010 2011 2012 - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 4,500,000 5,000,000 Three-Year Budget Forecast Recreation Parks Community Out- reach
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Golden Grove Recreation Department Three-Year Budget Analysis 2008 2009 2010 Salaries $325,885 $337,800 $349,200 Expenses Printing $135,905 $144,388 $148,722 Travel 28,555 30,999 41,735 Contract Services 898,763 875,321 988,327 Transportation 75,229 76,553 81,223 Meetings 55,096 51,302 45,944 Supplies 80,557 88,919 82,910 Total Expenses $1,274,105 $1,267,482 $1,388,861 Total Department $1,599,990 $1,605,282 $1,738,061 Total Departmental Increase 0.33% 8.27% Projected Budget Years 2010 - 2012
Background image of page 2
Image of page 3
This is the end of the preview. Sign up to access the rest of the document.

This note was uploaded on 03/26/2011 for the course CISC 101 taught by Professor Zakos during the Fall '09 term at Northampton Community College.

Page1 / 4

CISC101_2I_Analysis - Golden Grove Parks and Recreation...

This preview shows document pages 1 - 3. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online