Centre For Local Research into Public Space (CELOS)


See also Site Map

Citizen-Z Cavan Young's 2004 film about the zamboni crisis

Contact

mail@celos.ca

Search


Custodians:

Dufferin Grove Income and Expenditures 2011 to 2018, from SAP [the City of Toronto's accounting program]

DG Staffing before benefits (BB), for on-site (all part-time) staff only, food costs, income, overall total of ALL expenses according to SAP (received through FOI):

* note: the SAP income data entry did not reflect actual costs until 2014

2011

Staffing BB: $250,943...with benefits: $290,913
Food Costs: $97

Income:
Donations: $15,580 only

Net Dufferin Grove recreation program expenditure listed in SAP: $317,943 (Note: SAP does not include full-time or management staff)


 
2012

Staffing BB: $243,378...with benefits $284,235
Food Costs: $3423

Income:
donations $44,838 + sundry revenue $4872 + other recoveries $5116 = $54,826

Net Dufferin Grove recreation program expenditure listed in SAP: $280,186 (Note: SAP does not include full-time or management staff)


 
2013

Staffing BB: $278,051....with benefits: $324,641
Food costs: $63,888

Income:
donations $5,653 + other recoveries $150,594 = $156,247

Net Dufferin Grove recreation program expenditure listed in SAP: $305,263 (Note: SAP does not include full-time or management staff)


 
2014

Staffing BB: $309,556...with benefits: $362.278
Food costs: $93,092

Income:
cafeteria revenue $69,236 + other recoveries $43,527 + sundry revenue $2426 + ski equipment rental $5064 + sale of materials $48,609 = $168,862

Food income only (cafeteria revenue $69,236 + other recoveries $43,527 + sale of materials $48,609) $161,372

Net Dufferin Grove recreation program expenditure listed in SAP: $338,548 (Note: SAP does not include full-time or management staff)


 
2015

Staffing BB: $312,729....with benefits: $365,020
Food costs: $118,849

Income:
cafeteria revenue $79,384 + sale of materials $46,866 + sundry revenue $3,322 + ski equipment rentals $10,491 = $140,063

Food income only: $126,250

Net Dufferin Grove recreation program expenditure listed in SAP: $441,377 (Note: SAP does not include full-time or management staff)


 
2016

Staffing BB: $314,453....with benefits: $367,537
Food costs: $144,010

Income:
cafeteria revenue $87,473 + sale of materials $37,736 + sundry revenue $3,796 + ski equipment rental $11,330 + $3008 put into 2017 SAP by mistake (Keith Storey found this) = $143,343.

Food income only (cafeteria rev. + sale of materials + omission) $128,217

Note: food materials cost $15,793 more than the income from that food

Net Dufferin Grove recreation program expenditure listed in SAP: $494,312 (Note: SAP does not include full-time or management staff)


 
2017

Staffing BB: $339,852...with benefits: $401,418
Food costs: $120,568

Income:
sundry revenue (campfires) $3404 + ski equipment rental $12,578 + cafeteria revenue $11,895 + sale of materials $98674 minus extra $3008 that should have been put into 2016 = $123,543

Food income only (cafeteria revenue $11,895 + sale of materials $98674 minus extra $3008 that should have been put into 2016) = $107,561

Note: food materials cost $13,006 more than the income from that food

Net Dufferin Grove recreation program expenditure listed in SAP: $498,155 (Note: SAP does not include full-time or management staff)

 

2018

Staffing BB: $308,626...with benefits: $362,228
Food costs: $113,581

Income:
"ski equip rentals" $12,776 + cafeteria revenue $57,859 + sale of materials $39,658 + sundry revenue $3822

Total: $114,115

Food income only: cafeteria revenue $57,859 + sale of materials $39,658 = $97,517

Note: food materials cost $16,064 more than the income from that food

Net Dufferin Grove recreation program expenditure listed in SAP: $436,614 (Note: SAP does not include full-time or management staff)

 

hosted by | powered by pmwiki-2.2.80
Content last modified on July 03, 2019, at 07:00 PM EST