Budgeting class question

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Assignment3.xlsx
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Sheet1

Community Centre Budget (Assignment #3)
Last year Budget Requested Budget
Department Classification Operations FY 2018-2019 FY 2019-2020
Community center Coordinator, Events Employee Compensation $1,904,208 $1,904,208
Community center Supervisor, Community Center Printing/Binding/Duplication 1,500 1,500
Community center Supervisor, Events Professional Services 31,850 31,850
Community center Coordinator, Events Contract Services 7,200 7,200
Community center Supervisor, Events Membership Fees & Dues 700 700
Community center Coordinator, Events Promotion & Publicity 25,000 25,000
Community center Event Services Worker Special Materials & Supplies 57,500 57,500
Community center Event Services Worker Office/Facilities Supp/Furn 20,000 20,000
Community center Administrative Specialist Telephone 11,500 11,500
Community center Supervisor, Community Center Employee Uniform 8,000 8,000
Community center Administrative Specialist Property & Supplies Rental 24,365 24,365
Community center Administrative Specialist Gas 214,600 214,600
Community center Administrative Specialist Electric 4,000 4,000
Community center Administrative Specialist Office & Equip Maintenance 41,250 41,250
Total $2,351,673 $2,351,673
Actual Budget Requested Budget

Sheet2

Sheet3