Experimental Community Gardens

2019 - 2020

Charts
-48.2% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
Income 10,500 12,000 12,000 12,000 12,000

Expenses
2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
General Assistance / Benefits 4,855 5,521 6,735 6,113 6,113
Administrative / Programmatic 2,860 2,106 3,000 3,102 3,102
Total Expense 7,715 7,627 9,735 9,215 9,215

Reconciliation
2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
Subsidy -2,785 -4,373 -2,265 -2,785 -2,785
Transfers To/From Reserve 0 0 0 0 0
Charts
0.0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
11000 Garden Fees

10,500 12,000 12,000 12,000 12,000
TEMP Marketing Materials

0 0 0 0 0
Total Income 10,500 12,000 12,000 12,000 12,000
Charts
-42.45% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
21000 Common Goods Assessment

66 66 0 102 102
30000 Copying & Printing

30 40 0 0 0
32000 Office Supplies

5 0 0 0 0
54000 Repair & Maintenance of Garden

2,200 2,000 2,000 2,000 2,000
54500 Large Vegetation Removal

0 0 1,000 1,000 1,000
90000 Admin Recharge

359 0 0 0 0
90600 Creative Media Recharge

200 0 0 0 0
92700 Creative Media Marketing Recharge

0 0 0 0 0
TEMP Marketing Materials

0 0 0 0 0
Total Expenses 2,860 2,106 3,000 3,102 3,102
Charts
-21.99% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
a Director

2,690 3,027 3,405 3,065 3,065
b Landscape & Activities Coordinator

2,093 2,355 2,649 2,384 2,384
c Summer Director

0 0 500 500 500
Total Stipend 4,783 5,382 6,554 5,949 5,949
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director --- 16-51
Exclude: 22-23, 26-29,40-41, 51
113.50 27 1 3,065
b Landscape & Activities Coordinator --- 16-51
Exclude: 22-23, 26-29,40-41, 51
88.31 27 1 2,384
c Summer Director --- 2-13 41.67 12 1 500

Hourly
2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
There are no Hourly entries.
Total Hourly 0 0 0 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
There are no hourly entries.

Career
2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
There are no Career entries.
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
There are no stipend entries.

Employee Benefits
2017 - 2018 2018 - 2019 2019 - 2020 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 4,783 5,382 6,554 5,949 5,949
b Total Career 0 0 0 0 0
Total General Assistance 4,783 5,382 6,554 5,949 5,949
Employee Benefits Casual (a * 0.01900) 72 92 125 113 113
Employee Benefits Career (b * 0.53980) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00639) 0 36 42 38 38
Composite Benefit Rate ((a+b) * 0.00220) 0 11 14 13 13
Total Employee Benefits 72 139 181 164 164