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2019 Yearbook

2020 Operating Budget:
Summary

Description
2018 Actual
2018 Budget
2019 Budget
2020 Budget
Administration
Apportionment
476,730
485,000
495,600
500,000
Other Income
304,400
192,212
202,944
331,650
Administrative Expenses
(643,612)
(746,143)
(749,104)
(747,530)
Net Administration
137,517
(68,931)
(50,560)
84,120
 
Camping Program & Property
Program Fee Income
857,337
870,181
901,251
889,500
Other Income
149,720
279,900
263,900
182,300
Program and Property Expenses
(994,702)
(1,085,681)
(1,108,350)
(1,071,800)
Net Camping Income
12,355
64,400
56,801
0
 
All Other Programs
Program Income
194,557
302,725
271,155
228,550
Program Expenses
(202,277)
(298,194)
(277,396)
(312,670)
Net All Other Programs
(7,720)
4,531
(6,241)
(84,120)
 
Totals for Operating Activities
Income, All Sources
1,982,744
2,130,018
2,134,850
2,132,000
Expenses, All Programs
(1,840,592)
(2,130,018)
(2,134,850)
(2,132,000)
Net Operating Income (Loss)
142,096
0
0
0

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