blue water country,
town of powerview-
pine falls
                                                                       
                                                                      
                                                                      
                                                                      
                                              
THE FINANCIAL PLAN                                                                        
                                                                      
                                                      TOWN of POWERVIEW- PINE FALLS                                                
                                                                         
                                                                          For the Year 2008                                                
                                                                      
                                                                          
                                                                      
                                                                                                                                                                    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                            Water & Sewer Utility                          X                         
                                                                      
                      Utility of                                                 
                                                                      
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