| REVENUE |
|
|
| |
|
|
|
|
|
| General Municipal Revenue |
|
|
|
| Federal and Provincial Government Transfers |
4,692 |
|
|
| Other Revenue |
|
4,000 |
|
|
| Property Taxes and Grants in Place of Taxes |
32,951,990 |
|
|
| Penalties on Taxes and Utilities |
50,000 |
|
|
| Return on Investments |
500,000 |
|
33,510,682 |
| |
|
|
|
|
|
| Council and General Administration |
|
|
|
| Federal and Provincial Government Transfers |
50,000 |
|
|
| Licenses and Permits |
95,000 |
|
|
| Rentals |
|
|
177,930 |
|
|
| Sales and User Charges |
14,000 |
|
336,930 |
| |
|
|
|
|
|
| Protective Services |
|
|
|
| Federal and Provincial Government Transfers |
173,262 |
|
|
| Sales to Other Governments |
31,200 |
|
|
| Transfers from Reserve |
699,006 |
|
903,468 |
| |
|
|
|
|
|
| Transportation Services |
|
|
|
| Federal and Provincial Government Transfers |
6,773,864 |
|
|
| Rentals |
|
|
8,100 |
|
|
| Sales and User Charges |
76,000 |
|
|
| Sales to Other Governments |
4,000 |
|
6,861,964 |
| |
|
|
|
|
|
| Water, Sewer and Garbage |
|
|
|
| Sales and Use Charges |
67,320 |
|
67,320 |
| |
|
|
|
|
|
| Municipal Planning and Zoning |
|
|
|
| Sales and User Charges |
28,000 |
|
|
| Other Revenue |
|
1,800 |
|
29.800 |
| |
|
|
|
|
|
| Agricultural Service Board |
|
|
|
| Federal and Provincial Government Transfers |
165,060 |
|
|
| Other Revenue |
|
12,000 |
|
|
| Rentals |
|
|
30 |
|
|
| Sales and User Charges |
34,000 |
|
211,090 |
| |
|
|
|
|
|
| Recreation, Parks and Culture |
|
|
|
| Contributions from Other Functions |
60,000 |
|
|
| Federal and Provincial Government Transfers |
69,706 |
|
|
| Sales and User Charges |
376,370 |
|
|
| Transfers from Reserve |
279,467 |
|
785,543 |
| |
|
|
|
|
|
| TOTAL REVENUE |
|
|
42,706,797 |
| |
|
|
|
|
|
| EXPENSES |
|
|
|
|
| |
|
|
|
|
|
| Council and General Administration |
|
|
|
| Contracted and General Services |
1,127,743 |
|
|
| Contributions to Other Functions |
60,000 |
|
|
| Materials, Goods, Supplies and Utilities |
137,704 |
|
|
| Other Expenses |
|
3,732,000 |
|
|
| Salaries, Wages and Benefits |
1,369,902 |
|
|
| Short Term Interest and Bank Charges |
10,500 |
|
|
| Transfers to Individuals and Organizations |
291,780 |
|
6,729,629 |
| |
|
|
|
|
|
| Protective Services |
|
|
|
| Contracted and General Services |
438,643, |
|
|
| Salaries, Wages and Benefits |
50,000 |
|
|
| Transfers to Other Governments |
514,033 |
|
|
| Transfers to Reserve |
600,164 |
|
1,602,840 |
| |
|
|
|
|
|
| Transportation Services |
|
|
|
| Contracted and General Services |
6,533,517 |
|
|
| Materials, Goods, Supplies and Utilities |
3,884,498 |
|
|
| Salaries, Wages and Benefits |
4,376,741 |
|
13,794,755 |
| |
|
|
|
| |
|
|
|
|
|
| Safety |
|
|
|
|
|
| Contracted and General Services, Saleries and Benefits |
127,044 |
|
|
| Materials, Goods, Supplies and Utilities |
25,885 |
|
152,929 |
| |
|
|
|
|
|
| Water, Sewer and Garbage |
|
|
|
| Contracted and General Services |
309,233 |
|
|
| Materials, Goods, Supplies and Utilities |
37,838 |
|
|
| Salaries, Wages and Benefits |
36,033 |
|
383,103 |
| |
|
|
|
|
|
| Community Services |
|
|
|
| Transfers to Local Boards and Agencies |
44,429 |
|
44,429 |
| |
|
|
|
|
|
| Cemeteries |
|
|
|
| Transfers to Local Boards and Agencies |
10,000 |
|
10,000 |
| |
|
|
|
|
|
| Municipal Planning and Zoning |
|
|
|
| Contracted and General Services, Saleries and Benefits |
123,943 |
|
|
| Materials, Goods, Supplies and Utilities |
508 |
|
124,450 |
| |
|
|
|
|
|
| Agricultural Service Board |
|
|
|
| Contracted and General Services |
224,050 |
|
|
| Materials, Goods, Supplies and Utilities |
429,410 |
|
|
| Salaries, Wages and Benefits |
471,160 |
|
1,124,620 |
| |
|
|
|
|
|
| Recreation, Parks and Culture |
|
|
|
| Contracted and General Services |
148,421 |
|
|
| Materials, Goods, Supplise and Utilities |
177,067 |
|
|
| Salaries, Wages and Benefits |
166,400 |
|
|
| Transfers to Individuals and Organizations |
56,077 |
|
|
| Transfers to Local Boards and Agencies |
218,040 |
|
|
| Transfers to Other Governments |
735,544 |
|
|
| Transfers to Reserve |
318,076 |
|
1,819,624 |
| |
|
|
|
|
|
| Requisitions & Transfers |
|
|
|
| Designated Industrial Properties |
88,872 |
|
|
| East Central 911 Call Answer |
28,666 |
|
|
| Education Requisitions |
6,149,824 |
|
|
| Senior Lodge Requisition |
312,931 |
|
6,580,292 |
| |
|
|
|
|
|
| TOTAL EXPENSES |
|
|
32,366,669 |
| |
|
|
|
|
|
| CAPITAL PURCHASES, NET OF PROCEEDS |
|
|
10,106,101 |
| |
|
|
|
|
|
| SURPLUS |
|
|
|
234,026 |
