Centre For Local Research into Public Space (CELOS)
* note: the SAP income data entry did not reflect actual costs until 2014
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)
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)
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)
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)
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)
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)
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)
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)