Budget

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