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WORK CENTER BUDGET SUMMARY <br />DIVISION: Management Services WORK CENTER: Mountains Recreation & <br />Conservation Authority <br />.... ..... . .... ... ...................... .. <br />........... .l .0 <br />9 ........ X <br />............ ...... <br />........ .. <br />. ......... <br />Ei .. 1: ... .. .... $80,326 $98,354 $113,751 $108,160 $121,876 <br />3,513 5,659 8,800 5,930 14,000 <br />0 0 0 0 0 <br />............. <br />$83,839 $104,013, $122,551 $114,090, $135,876 <br />ANALYSIS: <br />The 2000-2001 Budget represents a 10.9 percent increase over the 1999-2000 Budget. This <br />increase is due to providing additional services to MBCA. Increase offset by increase in revenue. <br />wcs-ms-mrca <br />45. <br />