Centre For Local Research into Public Space (CELOS)
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You are on the [2013 Details] page of folder [Financial Records]
For the cover page of this folder go to the Financial Records 2013: Notes
2013: Part-time Rec Staff: $324,639 (including benefits) + wading pool: $14,111 (estimated, incl. benefits) + 1 full time CRP staff: $96,000 (estimated incl. benefits) = $434,750
SAP Materials/supplies costs for Dufferin Grove: $141,687
SAP Additional estimated wading pool costs per wading pool: $550
Total SAP Rec cost for Dufferin Grove: $576,987 minus $156,257 income = $420,730
See some 2013 income numbers here:
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Content last modified on March 06, 2017, at 12:22 PM EST