Centre For Local Research into Public Space (CELOS)
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You are on the [2011 Details] page of folder [Financial Records]
For the cover page of this folder go to the Financial Records 2011 Notes
Download Ward 18 SAP 2011 (xls)
2011: Part-time Rec Staff: $290,901 (including benefits) + wading pool: $13,830 (estimated, incl. benefits) + 1 full time CRP staff: $94,000 (estimated incl. benefits) = $398,731
SAP Materials/supplies costs for Dufferin Grove: $44,235
SAP Additional estimated wading pool costs per wading pool: $550
Total SAP Rec cost for Dufferin Grove: $443,516 minus $16,126 income = $427,390
See some 2011 income numbers here:
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Content last modified on February 15, 2017, at 12:41 PM EST