2017 Budget

REVENUE

   
General Municipal Revenue    
Federal and Provincial Government Transfers
15,000
 
Other Revenue
64,360
 
Property Taxes and Grants in Place of Taxes
32,669,962
 
Penalties on Taxes and Utilities
40,000
 
Return on Investments
176,489
32,965,811
     
Council and General Administration    
Licenses and Permits
40,000
 
Rentals
128,770
 
Sales and User Charges
91,000
 
Federal and Provincial Government Transfers
211,000
470,770
     
Protective Services    
Federal and Provincial Government Transfers
464,706
 
Transfers from Reserve
1,085,877
1,550,583
     
Transportation Services    
Federal and Provincial Government Transfers
2,811,713
 
Rentals
7,500
 
Sales and User Charges
175,000
 
Sales to Other Governments
14,251
3,008,464 
     
Water, Sewer and Garbage    
Sales and User Charges
53,880
53,880
     
Municipal Planning and Zoning    
Sales and User Charges
28,000
 
Other Revenue
1,000
29,000
     
Agriculture Service Board    
Federal and Provincial Government Transfers
265,059
 
Other Revenue
10,000
 
Rentals
300
 
Sales and User Charges
34,000
309,359
     
Recreation, Parks and Culture    
Federal and Provincial Government Transfers
109,705
 
Sales and User Charges
333,647
 
Transfers from Reserve
697,415
1,138,794
     
TOTAL REVENUE  
35,526,661
     

EXPENSES

   
Council and General Administration    
Contracted and General Services
1,008,029
 
Materials, Goods, Supplies and Utilities
160,944
 
Other Expenses
70,000
 
Salaries, Wages and Benefits
1,372,273
 
Short Term Interest
20,500
 
Transfers to Individuals and Organizations
321,779
2,953,525
     
Protective Services    
Contracted and General Services
129,000
 
Salaries, Wages and Benefits
46,500
 
Transfers to Other Governments
401,377
 
Transfers to Reserve
981,997
1,558,874
     
Transportation Services    
Contracted and General Services
6,565,251
 
Materials, Goods, Supplies and Utilities
3,553,494
 
Salaries, Wages and Benefits
4,740,556
14,859,301
     
Safety    
Contracted and General Services
21,675
 
Materials, Goods, Supplies and Utilities
21,500
 
Salaries, Wages and Benefits
60,000
103,175
     
Water, Sewer and Garbage    
Contracted and General Services
289,432
 
Materials, Goods, Supplies and Utilities
29,580
 
Salaries, Wages and Benefits
42,000
361,012
     
Community Services    
Transfers to Local Boards and Agencies 10,000  
Transfers to Local Boards and Agencies
38,446
48,446
     
Municipal Planning and Zoning    
Contracted and General Services
17,365
 
Materials, Goods, Supplies and Utilities
150
 
Salaries, Wages and Benefits
99,305
116,820
     
Agricultural Service Board    
Contracted and General Services
252,200
 
Materials, Goods, Supplies and Utilities
427,750
 
Salaries, Wages and Benefits
477,300
 
Transfers to Local Boards and Agencies
20,000
1,177,250
     
Recreation, Parks and Culture    
Contracted and General Services
80,600
 
Materials, Goods, Supplies and Utilities
161,200
 
Salaries, Wages and Benefits
166,800
 
Transfers to Individuals and Organizations
62,615
 
Transfers to Local Boards and Agencies
183,857
 
Transfers to Other Governments
668,034
 
Tranfers to Reserve
322,730
1,645,836
     
Requisitions & Transfers    
Education Requisitions
6,006,817
 
Senior Lodge Requisition
317,426
 
East Central 911 Call Answer
26,483
6,350,726
     
TOTAL EXPENSES  
29,174,965
     
CAPITAL PURCHASES, NET OF PROCEEDS  
10,330,286
     
SURPLUS  
21,410