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Major Expense Categories - where did the money go last year?
Major Expense Categories - where did the money go last year?
The following chart and graph provide summaries of expenses by expense category. Currently the recreation centre represents the smallest expenses category consuming just under 2% of our operating budget. Administrative expenses is the largest consuming just over 33%. Administration includes insurance which increased by almost 35.5% between 18/19 and 19/20.
Major Expenses over $10k
Major Expenses over $10k
The following pie graph illustrates the relative size of expenses over $10k representing the top 80% of our total expenses. The largest expenses being insurance, caretaker and repairs and maintenance.
Actual Expenses to Proposed Budget - where will the money go this year?
Actual Expenses to Proposed Budget - where will the money go this year?
The following budget analysis compares actual 19/20 expenses with the proposed budget for 20/21. It analyzes significant (over $200.00 and % change over 2%) anticipated expense differences between the two operating years.
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