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2011/2012 Budget Allocations
<br />Attachment number 1
<br />F -13
<br />Page 327
<br />Page 261
<br />2009/2010
<br />% Allocation
<br />2010/2011
<br />% Allocation
<br />2011/2012
<br />% Allocation
<br />Salary and Wage
<br />$ 811,033
<br />31.08%
<br />$ 1,086,430
<br />35.75%
<br />$ 1,183,765
<br />33.48%
<br />Administration
<br />$ 262,088
<br />10.04%
<br />$ 238,321
<br />7.84%
<br />$ 534,991
<br />15.13%
<br />Marketing
<br />$ 1,536,251
<br />58.87%
<br />$ 1,714,503
<br />56.41%
<br />$ 1,817,428
<br />51.40%
<br />Total Expenditures
<br />$ 2,609,372
<br />$ 3,039,254
<br />$ 3,536,184
<br />Sports 10% to 5%
<br />$ 320,486
<br />$ 331,862
<br />$ 182,578
<br />Total Budget
<br />$ 2,929,858
<br />$ 3,371,116
<br />$ 3,718,762
<br />% of Marketing
<br />% of Marketing
<br />% of Marketin
<br />Corporate
<br />$ 6,752
<br />0.4%
<br />$ 41,995
<br />2%
<br />$ 48,340
<br />3%
<br />Leisure
<br />$ 377,871
<br />25%
<br />$ 376,944
<br />20%
<br />$ 342,054
<br />19%
<br />Sports
<br />$ 272,743
<br />18%
<br />$ 93,719
<br />6%
<br />$ 100,100
<br />6%
<br />Association
<br />$ 105,971
<br />7%
<br />$ 43,200
<br />6%
<br />$ 46,870
<br />3%
<br />SMERF
<br />$ 46,139
<br />3%
<br />$ 40,560
<br />2%
<br />$ 50,197
<br />3%
<br />Bureau
<br />$ 637,158
<br />41%
<br />$ 931,593
<br />54%
<br />$ 945,571
<br />52%
<br />Travel Trade
<br />$ 27,723
<br />2%
<br />$ 30,925
<br />2%
<br />$ 37,400
<br />2%
<br />Corp. Comm.
<br />$ 12,999
<br />1%
<br />$ 21,100
<br />1%
<br />$ 21,400
<br />1%
<br />Web Technology
<br />$ 38,888
<br />3%
<br />$ 69,000
<br />4%
<br />$ 111,500
<br />6%
<br />Services
<br />$ 10,007
<br />1 %
<br />$ 65,467
<br />1 %
<br />$ 75,850
<br />4%
<br />Media Relations
<br />$ 38,145
<br />2%
<br />Attachment number 1
<br />F -13
<br />Page 327
<br />Page 261
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