2020 2019 YEAR END 2018
  DRAFT BUDGET BUDGET PROJECTION AUDITED
OUTDOOR & CONSERVATION EDUCATION  
General Levy - 18,000 28,000 28,000
Clean Water~Green Spaces Levy 36,000 - - -
Other Grants/User Fees 49,000 52,000 49,000 55,802
TOTAL REVENUES 85,000 70,000 77,000 83,802
Wages 68,000 63,000 70,400 63,847
Consulting - 750 - 1,077
Supplies/Office/Janitorial 4,100 3,540 4,100 6,635
Vehicle/Travel/Equipment Usage 1,950 2,450 2,000 1,560
Plant Material/Landowner Grants 500 1,000 500 500
Corporate Services/Shared Services 10,000 9,500 10,000 9,400
Rent/Insurance/Tax/Utilities 750 - 750 750
TOTAL EXPENSES 85,300 80,240 87,750 83,892
OUTREACH & ENGAGEMENT
       
General Levy - 115,750 115,750 100,750
Clean Water~Green Spaces Levy 139,750 10,000 10,000 -
Other Grants/User Fees 10,000 3,000 20,000 15,376
Transfers (To)/From Deferred Revenues - - - 2,700
TOTAL REVENUES 149,750 128,750 145,750 118,826
Wages 106,500 103,000 96,196 74,286
Supplies/Office/Janitorial 6,850 8,350 6,450 12,616
Vehicle/Travel/Equipment Usage 4,900 4,250 4,900 5,719
Partner Grants/Volunteers 7,500 - 20,000 9,769
Corporate Services/Shared Services 22,000 17,000 17,000 12,500
Rent/Insurance/Tax/Utilities 950 750 950 950
Capital Maintenance/Low Value Assets 500 1,000 1,000 -
TOTAL EXPENSES 149,400 134,350 146,696 116,143