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WORK CENTER BUDGET SUMMARY <br />DIVISION: Management Services WORK CENTER: Mountains Recreation & <br />Conservation Authority <br />......... ....... .. 4 �j5r,:ic ?i: ' <br />:4.z <br />XQ 4 ¢ <br />- 4 � <br />.J.y ..,q; .... <br />.: <br />R.4. <br />`{�4Ay qc.♦ 1411 <br />:qt. <br />O. y 4'arOip <br />0.i <br />q.. � . i � <br />.Rr. ¢ <br />4 . • 4{2•. <br />+�•�'-' =4' k v� .f�::G <br />� Y:'+}:20� ^r� r <br />.: $i,yyOk �+' xray' .4. ;Y.y03i <br />:4.4:'...N <br />1 .•'k <br />`q 4'.qP • >A <br />[ <br />•,Y}.'a. �ra�aii¢C¢'�''pr•y'r S;:OI.O:i•.J ` �x'q <br />.'"OS`riJry .. gi?`+�.4.43�R M'.,4:4 -CARR .}: R:{r{ya: t.ivi:•'.^�?.'�ri <br />$80,326 <br />$98,354 <br />$113,751 <br />$108,160 <br />$121,876 <br />3,513 <br />51659 <br />81800 <br />5, <br />, <br />0 <br />a <br />0 <br />0 <br />0 <br />...1,-. ;. y _.':,.TL ; r'rc• �. •.,. {} r2 "rp'';;Sq:' .,t'Ja�¢.. <br />• f.. R. yA z . <br />� <br />q yµ 4 r. of�,x �--'. .� .s .• <br />$83,8391 <br />$104,013 <br />$122,551 <br />$114.0901 <br />$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 MRCA. Increase offset by increase in revenue. <br />wcs-ms-mrca <br />45. <br />