2018 Budget

REVENUE    
           
General Municipal Revenue      
Federal and Provincial Government Transfers 15,000    
Other Revenue   5,000    
Property Taxes and Grants in Place of Taxes 32,651,719    
Penalties on Taxes and Utilities 50,000    
Return on Investments 210,000    
Sales to Other Governments 107,569   33,039,288
           
Council and General Administration      
Federal and Provincial Government Transfers 157,900    
Licenses and Permits 50,000    
Rentals     139,770    
Sales and User Charges 41,000   388,670
           
Protective Services      
Federal and Provincial Government Transfers 424,317    
Transfers from Reserve 1,156,470   1,580,787
           
Transportation Services      
Federal and Provincial Government Transfers 260,035    
Rentals     8,100    
Sales and User Charges 83,108    
Sales to Other Governments 3,100   354,343
           
Water, Sewer and Garbage      
Federal and Provincial Government Transfers 21,000    
Sales and User Charges 54,120   75,120
           
Municipal Planning and Zoning      
Sales and User Charges 33,400    
Other Revenue   2,000   35,400
           
Agricultural Service Board      
Federal and Provincial Government Transfers 250,359    
Other Revenue   12,000    
Rentals     100    
Sales and User Charges 34,000   296,459
           
Recreation, Parks and Culture      
Contributions from Other Functions 50,000    
Federal and Provincial Government Transfers 69,316    
Sales and User Charges 363,128    
Transfers from Reserve 419,000   901,444
           
TOTAL REVENUE     36,671,511
           
EXPENSES        
           
Council and General Administration      
Contracted and General Services 1,058,308    
Contributions to Other Functions 50,000    
Materials, Goods, Supplies and Utilities 150,864    
Other Expenses   510,000    
Salaries, Wages and Benefits 1,376,667    
Short Term Interest and Bank Charges 10,500    
Transfers to Individuals and Organizations 291,487   3,447,826
           
Protective Services      
Contracted and General Services 144,000    
Salaries, Wages and Benefits 39,250    
Transfers to Other Governments 458,844    
Transfers to Reserve 944,811   1,586,905
           
Transportation Services      
Contracted and General Services 5,882,162    
Materials, Goods, Supplies and Utilities 3,408,009    
Salaries, Wages and Benefits 4,640,171    
Transfers to Reserve 1,500,000   15,430,342
           
Safety          
Contracted and General Services 23,110    
Materials, Goods, Supplies and Utilities 19,500    
Salaries, Wages and Benefits 96,000   138,610
           
Water, Sewer and Garbage      
Contracted and General Services 298,710    
Materials, Goods, Supplies and Utilities 28,000    
Salaries, Wages and Benefits 42,000   368,710
           
Community Services      
Transfers to Local Boards and Agencies 38,446   38,446
           
Municipal Planning and Zoning      
Contracted and General Services 47,900    
Materials, Goods, Supplies and Utilities 500    
Salaries, Wages and Benefits 101,500   149,900
           
Agricultural Service Board      
Contracted and General Services 236,600    
Materials, Goods, Supplies and Utilities 382,750    
Salaries, Wages and Benefits 477,300   1,096,650
           
Recreation, Parks and Culture      
Contracted and General Services 58,144    
Materials, Goods, Supplise and Utilities 188,750    
Salaries, Wages and Benefits 167,600    
Transfers to Individuals and Organizations 78,000    
Transfers to Local Boards and Agencies 202,400    
Transfers to Other Governments 711,527    
Transfers to Reserve 313,876   1,720,297
           
Requisitions & Transfers      
Designated Industrial Properties 40,035    
East Central 911 Call Answer 26,483    
Education Requisitions 5,839,314    
Senior Lodge Requisition 314,465   6,220,297
           
TOTAL EXPENSES     30,197,983
           
CAPITAL PURCHASES, NET OF PROCEEDS     6,263,681
           
SURPLUS       209,847