PROP 1 levy 2014 budget.xls
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ABCDEFGHIJK
1
Sum - Dollars
Year
2
TypeDeptCategoryProject201520162017201820192020Total Result
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RevenueAdminDoor to door5.005.105.205.315.415.5231.54
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Community events5.005.105.205.315.415.5231.54
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Capital Fundraising500.00510.00520.20530.60541.22869.043,471.06
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Bake sale5.005.105.205.315.415.6331.65
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LevyLevy250,000.00250,000.00250,000.00250,000.00250,000.00250,000.001,500,000.00
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Programs & GrantsYouth Programs0.004,000.005,000.005,100.005,202.005,306.0424,608.04
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Senior Programs0.004,000.005,000.005,100.005,202.005,306.0424,608.04
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Dry Land Activities0.001,250.001,600.001,632.001,664.641,697.937,844.57
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AquaticAerobics 0.002,500.003,100.003,162.003,225.243,289.7415,276.98
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Aquatic Splash0.004,000.005,000.005,100.005,202.005,306.0424,608.04
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Aquatic Safety0.003,000.003,800.003,876.003,953.524,032.5918,662.11
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Aquatic Recreation 0.002,000.002,700.002,754.002,809.082,865.2613,128.34
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Aquatic Learn to Swim0.003,000.004,000.004,080.004,161.604,244.8319,486.43
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Aquatic 3rd Party 0.002,000.003,000.003,060.003,121.203,183.6214,364.82
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Adult Programs0.005,000.006,000.006,120.006,242.406,367.2529,729.65
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ExpenseAdminProfessional services-5,000.00-7,000.00-7,000.00-8,000.00-9,000.00-10,000.00-46,000.00
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Office Equip-5,000.00-1,200.00-1,200.00-1,200.00-1,200.00-1,200.00-11,000.00
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Lease-8,000.00-12,000.00-12,000.00-12,000.00-12,000.00-12,000.00-68,000.00
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Insurance **-17,500.00-20,000.00-20,000.00-20,000.00-20,000.00-17,984.00-115,484.00
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Elections-4,000.00-4,000.00-4,000.00-4,000.00-4,000.00-4,000.00-24,000.00
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Contingency-5,500.00-5,500.00-5,500.00-5,500.00-5,500.00-5,500.00-33,000.00
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Communications-4,000.00-4,500.00-4,500.00-4,500.00-4,500.00-4,500.00-26,500.00
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Capital Projects
Site Acquisition & Permit
Aquatic Facility
0.00-34,000.00-34,000.00-34,000.00-34,000.00-136,000.00
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Engineering
Aquatic Facility
0.000.00-29,000.00-29,000.00-29,000.00-29,000.00-116,000.00
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Contingency0.000.00-6,000.00-6,000.00-6,000.00-6,000.00-24,000.00
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Consulting Fee
Aquatic Facility
0.00-1,600.00-1,600.00-1,600.00-1,600.00-1,600.00-8,000.00
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Architecture
Aquatic Facility
0.000.00-34,000.00-34,000.00-34,000.00-34,000.00-136,000.00
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ProgramsTransportation-4,000.00-5,000.00-8,000.00-8,000.00-9,000.00-10,000.00-44,000.00
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Storage-7,000.00-7,000.00-7,000.00-7,000.00-7,000.00-7,000.00-42,000.00
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Staff-7,500.00-10,000.00-12,500.00-15,000.00-15,000.00-15,000.00-75,000.00
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Rental – Facility Other-3,000.00-3,000.00-3,000.00-3,000.00-3,000.00-3,000.00-18,000.00
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Program manager-10,000.00-20,000.00-20,000.00-20,000.00-20,000.00-20,000.00-110,000.00
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Equipment-12,000.00-12,000.00-12,000.00-12,000.00-12,000.00-12,000.00-72,000.00
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StaffState Unemployment-1,290.00-1,290.00-1,290.00-1,290.00-1,290.00-1,290.00-7,740.00
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Fica, Sud, Med-7,472.00-9,472.00-9,472.00-9,472.00-9,472.00-9,472.00-54,832.00
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Fed SUTA-2,200.00-3,200.00-3,200.00-3,200.00-3,200.00-3,200.00-18,200.00
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Director-60,000.00-80,000.00-80,000.00-80,000.00-80,000.00-80,000.00-460,000.00
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Benefits-6,000.00-8,000.00-8,000.00-8,000.00-8,000.00-8,000.00-46,000.00
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Total Result81,053.0066,513.30-33,526.19-36,231.48-37,420.87-36,260.934,126.83
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Sheet1
2014 Levy Prop 1 Proposed Budget -