2009 |
2009 |
2010 |
2011 |
|||||
BUDGET |
ACTUAL |
BUDGET |
BUDGET |
|||||
| Tax Levy | 1,981,958.25 | 1,976,941.63 | 2,096,433.21 | 2,306,076.53 | ||||
| Grants-In-Lieu of Taxes | 112,963.79 | 112,963.79 | 105,200.46 | 115,720.50 | ||||
| Subtotal | 2,094,922.04 | 2,089,905.42 | 2,201,633.67 | 2,421,797.04 | ||||
| Requisitions | 780,922.00 | 780,922.00 | 755,047.00 | 780,670.01 | ||||
| Net Municipal Taxes and Grants in Lieu of Taxes | 1,314,000.04 | 1,308,983.42 | 1,446,586.67 | 1,641,127.03 | ||||
| Other Revenue | 739,350.00 | 717,119.01 | 5,316,650.00 | 3,698,400.00 | ||||
| Transfers from Accumulated Surplus & Reserves | 195,000.00 | 187,086.34 | 180,000.00 | 35,000.00 | ||||
| Total Revenue | 2,248,350.04 | 2,213,188.77 | 6,943,236.67 | 5,374,527.03 | ||||
| EXPENDITURE | ||||||||
| General Government Services | 368,250.00 | 351,014.93 | 388,850.00 | 385,900.00 | ||||
| Protective Services | 416,750.00 | 375,075.94 | 376,250.00 | 395,250.00 | ||||
| Transportation Services | 466,000.00 | 415,961.50 | 808,350.00 | 506,750.00 | ||||
| Environmental Health Services | 147,400.00 | 118,086.35 | 160,375.00 | 169,900.00 | ||||
| Public Health & Welfare Services | 51,250.00 | 39,289.24 | 50,000.00 | 53,750.00 | ||||
| Environmental Development Services | 23,750.00 | 18,882.78 | 27,250.00 | 6,750.00 | ||||
| Economic Development Services | 143,350.00 | 135,749.90 | 168,500.00 | 145,000.00 | ||||
| Recreation & Cultural Services | 132,310.00 | 129,324.67 | 186,760.00 | 181,710.00 | ||||
| Fiscal Services | 449,680.60 | 487,845.91 | 4,651,197.31 | 3,400,000.00 | ||||
| Transfers: | ||||||||
| Deferred Surplus | ||||||||
| Reserves | 162,600.00 | 162,647.25 | 195,200.00 | 195,200.00 | ||||
| Total Basic Expenditures | 2,361,340.60 | 2,233,878.47 | 7,012,732.31 | 5,440,210.00 | ||||
| Allowance for Tax Assets | 4,509.44 | 4,509.44 | 5,504.35 | 4,317.03 | ||||
| Total Expenditure | 2,365,850.04 | 2,238,387.90 | 7,018,236.66 | 5,444,527.03 | ||||
| NET OPERATING SURPLUS/(DEFICIT) | -117,500.00 | -25,199.13 | -75,000.00 | -70,000.00 | ||||