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clayton_Excel_3G_Expenses.xlsx

Expenses

City of Springbury
Recreation Department Summary of Annual Expenses
Quarter 1 Quarter 2 Quarter 3 Quarter 4 Annual Total Percent of Total
Salaries and Benefits $ 821,215 $ 812,457 $ 796,650 $ 882,655
Facility Rental 125,730 189,425 124,630 216,356
Materials and Equipment 325,680 368,942 339,874 315,500
Contract Services 465,278 378,210 529,743 442,105
Administrative Costs 286,550 301,226 297,412 325,687
Totals by Quarter
Expenses 5-Year Forecast
Forecasted Increase 3.5%
Year 2024 2025 2026 2027 2028
Projected Expenses

Enrollment

Recreation Department
Workshop Annual Enrollment Analysis
Enrolled Residents 2,265
Submitted Payment 1,895
Attended 1,698

County Partnership

Recreation Department
City/County Partnership Analysis
County State Number of Partnered Cities
Bergen New Jersey 12
Camden New Jersey 5
Mercer New Jersey 8
Passaic New Jersey 15
Somerset New Jersey 10
Union New Jersey 20