BOSTON GROUNDWATER TRUST FY11 DRAFT BUDGET
| FY10 Budget | FY10 Projected Final | FY 11 Budget | Comments | |
| Income | ||||
| City Appropriation | 169 | 169 | 169 | |
| BWSC | 25 | 25 | 25 | |
| Project Mgt Fees | 0 | 0 | 0 | |
| Well Installation | 0 | 0 | 0 | |
| Interest | 9 | 15 | 15 | See Note1 |
| Total Income | 203 | 209 | 209 | |
| Expense | ||||
| Salaries | 142 | 142 | 146 | |
| Hourly Wages | 11 | 9 | 11 | |
| Retirement | 4 | 4 | 4 | |
| FICA + Unemp | 12 | 13 | 13 | |
| Health + Dental Ins | 7 | 6 | 7 | |
| Workers Comp | 1 | 1 | 1 | |
| Well Repl/Inst | 0 | 0 | 0 | |
| Well Maintenance | 5 | 2 | 2 | |
| Rent | 15 | 14 | 12 | |
| Electric | 1 | 1 | 1 | |
| Telephone | 1 | 1 | 1 | |
| Misc Office & Field Exp | 2 | 2 | 2 | |
| Website | 5 | 6 | 4 | |
| Continuing Education | 2 | 0 | 0 | |
| Accounting | 6 | 6 | 6 | |
| Strategic Planning | 0 | 0 | 0 | |
| Contingency | 0 | 0 | 5 | |
| Total Expense | 214 | 207 | 215 | |
| Surplus/Deficit | -11 | 2 | -6 | |
| One time expenses | See Note 2 | |||
| Research Project | 29 | 29 | 0 | |
| Well Installation | 0 | 53 | 30 | |
| Notes | ||||
| 1. Interest represents accruals on CD's and actual on Money Market | ||||
| 2. One time expenses are paid from long term funds. | ||||