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2019 Budget

REVENUE    
           
General Municipal Revenue      
Federal and Provincial Government Transfers 17,000    
Other Revenue   4,000    
Property Taxes and Grants in Place of Taxes 33,650,294    
Penalties on Taxes and Utilities 50,000    
Return on Investments 430,000    
Sales to Other Governments 49,730   34,202,004
           
Council and General Administration      
Federal and Provincial Government Transfers 30,098    
Licenses and Permits 90,000    
Rentals     140,180    
Sales and User Charges 13,500   273,778
           
Protective Services      
Federal and Provincial Government Transfers 124,817    
Sales to Other Governments 14,300    
Transfers from Reserve 683,631   822,748
           
Transportation Services      
Federal and Provincial Government Transfers 5,081,818    
Rentals     8,100    
Sales and User Charges 151,000    
Sales to Other Governments 4,000    
Transfers from Reserve 170,000   5,414,918
           
Water, Sewer and Garbage     59,480 
       
           
Municipal Planning and Zoning      
Sales and User Charges 22,000    
Other Revenue   1,800   23,800
           
Agricultural Service Board      
Federal and Provincial Government Transfers 250,359    
Other Revenue   13,000    
Rentals     30    
Sales and User Charges 34,000   297,389
           
Recreation, Parks and Culture      
Contributions from Other Functions 60,000    
Federal and Provincial Government Transfers 69,316    
Sales and User Charges 370,090    
Transfers from Reserve 283,123   782,529
           
TOTAL REVENUE     41,876,646
           
EXPENSES        
           
Council and General Administration      
Contracted and General Services 973,868    
Contributions to Other Functions 60,000    
Materials, Goods, Supplies and Utilities 120,367    
Other Expenses   530,000    
Salaries, Wages and Benefits 1,464,852    
Short Term Interest and Bank Charges 10,500    
Transfers to Individuals and Organizations 291,487   3,451,074
           
Protective Services      
Contracted and General Services 419,462    
Salaries, Wages and Benefits 61,250    
Transfers to Other Governments 490,169    
Transfers to Reserve 608,624   1,579,505
           
Transportation Services      
Contracted and General Services 6,173,784    
Materials, Goods, Supplies and Utilities 3,367,675    
Salaries, Wages and Benefits 4,537,516   14,078,975 
       
           
Safety          
Contracted and General Services 23,500    
Materials, Goods, Supplies and Utilities 19,500    
Salaries, Wages and Benefits 78,500   121,500
           
Water, Sewer and Garbage      
Contracted and General Services 270,240    
Materials, Goods, Supplies and Utilities 57,500    
Salaries, Wages and Benefits 35,500   363,240
           
Community Services      
Transfers to Local Boards and Agencies 41,329   41,329
           
Municipal Planning and Zoning      
Contracted and General Services 31,000    
Materials, Goods, Supplies and Utilities 500    
Salaries, Wages and Benefits 102,500   134,000
           
Agricultural Service Board      
Contracted and General Services 260,150    
Materials, Goods, Supplies and Utilities 366,750    
Salaries, Wages and Benefits 464,300    
Transfers to Local Boards and Agencies 20,000   1,111,200
           
Recreation, Parks and Culture      
Contracted and General Services 60,080    
Materials, Goods, Supplise and Utilities 194,550    
Salaries, Wages and Benefits 172,500    
Transfers to Individuals and Organizations 55,248    
Transfers to Local Boards and Agencies 214,793    
Transfers to Other Governments 741,981    
Transfers to Reserve 321,413   1,760,565
           
Requisitions & Transfers      
Designated Industrial Properties 95,049    
East Central 911 Call Answer 28,665    
Education Requisitions 6,074,754    
Senior Lodge Requisition 298,673   6,497,141
           
TOTAL EXPENSES     29,138,529
           
CAPITAL PURCHASES, NET OF PROCEEDS     12,734,753
           
SURPLUS       3,364