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2020 Budget

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