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