Experimental Community Gardens

2020 - 2021

Charts
223.16% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Income 12,000 12,000 12,000 12,000 12,000

Expenses
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
General Assistance / Benefits 5,521 6,113 0 6,274 6,274
Administrative / Programmatic 2,106 3,102 3,000 3,102 3,102
Total Expense 7,627 9,215 3,000 9,376 9,376

Reconciliation
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
Subsidy -4,373 -2,785 -9,000 -2,624 -2,624
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
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
11000 Garden Fees

12,000 12,000 12,000 12,000 12,000
TEMP Marketing Materials

0 0 0 0 0
Total Income 12,000 12,000 12,000 12,000 12,000
Charts
-3.29% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
21000 Common Goods Assessment

66 102 0 102 102
30000 Copying & Printing

40 0 0 0 0
32000 Office Supplies

0 0 0 0 0
54000 Repair & Maintenance of Garden

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

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

0 0 0 0 0
90600 Creative Media Recharge

0 0 0 0 0
92700 Creative Media Marketing Recharge

0 0 0 0 0
TEMP Marketing Materials

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

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
a Director

3,027 3,065 0 3,065 3,065
b Landscape & Activities Coordinator

2,355 2,384 0 2,384 2,384
c Summer Director

0 500 0 650 650
Total Stipend 5,382 5,949 0 6,099 6,099
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
a Director 09/27/2020-06/05/2021 17-50
Excluded:
22,24, 27-29, 40-41
113.50 27 1 3,065
b Landscape & Activities Coordinator 09/27/2020-06/05/2021 17-50
Excluded:
22,24, 27-29, 40-41
88.31 27 1 2,384
c Summer Director 06/14/2020-9/20/2020 2-14 50.00 13 1 650

Hourly
2018 - 2019 2019 - 2020 2020 - 2021 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
2018 - 2019 2019 - 2020 2020 - 2021 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
2018 - 2019 2019 - 2020 2020 - 2021 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 5,382 5,949 0 6,099 6,099
b Total Career 0 0 0 0 0
Total General Assistance 5,382 5,949 0 6,099 6,099
Employee Benefits Casual (a * 0.01900) 92 113 0 116 116
Employee Benefits Career (b * 0.51600) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00760) 36 38 0 46 46
Composite Benefit Rate ((a+b) * 0.00220) 11 13 0 13 13
Total Employee Benefits 139 164 0 175 175