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Toronto Parks and Trees Foundation
This website has received support from celos.ca through the Trillium foundation.
For the basics, see
- Website & Privacy Policies
- How To Get Involved
- The Role of the Park
BUDGET SUMMARY January 1 – Dec.31, 2001, FRIENDS OF DUFFERIN GROVE PARK
Quick summary:
EXPENSES:
Supplies and maintenance: $5,152.43
Groceries: $11,400.02
Farmers’ Market fees: $180
Wages and honoraria: $5,973.79
INCOME:
Snack bar/ oven days: $16,315.56
Pay phone: $140.40
Farmers’ market bread sales: $1502.56
Group Campfire fees (for wood): $182
Donations: $3650'''
TOTAL INCOME: $21,790.52
BALANCE/ DEFICIT: (-$915.72)** -** paid off by February 2002, through snack bar/bread income
FRIENDS OF DUFFERIN GROVE PARK: DETAILS
1. EXPENSES
a) Supplies and maintenance:
*January: $796.40 (mainly: hockey supplies, CELOS library, rink house maintenance, microwave for snack bar, garden seeds.
Total supplies and maintenance costs: $5152.43
b) Groceries for snack bar, pizza oven, and farmers’ market:
*January: $2078.37
Total cost of groceries: $11,400.02
c) Farmers’ market table fees: $180
d) Wages and honoraria:
(mainly extra shinny hockey staffing in winter, help for special events, administration fees for Jutta [$3289.82], contract payment for public health consultant report – second kitchen feasibility study)
$5973.79
TOTAL EXPENSES: $22,706.24
2. INCOME
a) Snack bar/ oven days income*
*January: $3594.66
Total snack bar/ oven days income: $16,315.56
-*Note that 95% of summer pizza group fees and party fees were paid directly to the city; they don’t appear here
b) Pay phone income: $140.40 (Bell pays percentage of coins)
c) Farmers’ market bread sales, 2 baking seminars: $1502.56
d) Group campfire permits: $182
f) Donations (foundations, corporations, individual): $3650
TOTAL INCOME: $21,790.52
BALANCE (DEFICIT): (-$915.72)