blue water country,
town of powerview-
pine falls
                                               
              
                                                                                                                                                          NOT        
                                                                                                                    ATTACHED                APPLICABLE        
                                            
Page 1            General Operating Fund - Budgeted Revenue and Expenditure         X                        
                                            
Page 2            General Operating Fund - Budgeted Revenue                                    X                        
                                            
Page 3            General Operating Fund - Budgeted Expenditure                              X                        
                                            
Page 4            General Operating Fund - Budgeted Expenditure                              X                        
                                            
Page 5             General Operating Fund - Budgeted Expenditure                             X                        
                                            
Page 6             Utility Operating Fund - Budgeted Revenue and Expenditure                                                
                                            
                    
Utility of  Town of Powerview-Pine Falls                                     X                         
                                                    
                    Utility of                                                                                                                                  X                   
                         
                                            
Page 7                        Local Urban District - Budgeted Revenue                                                
                            
and Expenditure                                                
                                            
                            L.U.D. of                                                                                                                          X        
                                            
                            L.U.D. of                                                                                                                          X        
                                            
                            L.U.D. of                                                                                                                          X        
                                            
                            L.U.D. of                                                                                                                          X        
                                            
Page 8                        Calculation of Tax Levies                                                     X                        
                                            
Page 9                        Sundry Revenue and Expenditure Analyses                        X                        
                                            
Page 10                      Rural Area and General Municipal Requirements                                                         X        
                                            
Page 11                      General Operating Fund - Debenture Debt Charges            X                         
                                            
Page 12                      Utility Operating Fund - Debenture Debt Charges                                                     X                  
      
                                            
Page 13                      Capital Budget (Current Year)                                             X                        
                                             
Page 14                      Capital Expenditure Program (Subsequent Five Years)       X                        
                                            
                                            
                                          
2009 FINANCIAL PLAN