| blue water country, town of powerview- pine falls |
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GENERAL OPERATING FUND
BUDGETED REVENUE AND EXPENDITURE
TOWN of POWERVIEW - PINE FALLS
For the Year 2008
REVENUE
Last Year Last Year This Year Next Year
Budgeted Actual Budgeted Budgeted
Tax Levy - Page 8 2,425,853.52 2,437,761.23 2,435,417.00
Grants in Lieu of Taxes - Page 8 67,928.20 63,180.72 69,407.00
Sub-total 2,493,781.72 2,500,941.95 2,504,824.00
Requisitions (deduct) - Page 8 (1,396,467.00) (1,396,839.49) (1,360,959.00)
Net Mun.Taxes & Grants in Lieu of Taxes 1,097,314.72 1,104,102.46 1,143,865.00
Other Revenue - Page 2 403,125.00 1,464,877.96 344,848.00 370,550.00
Transfers fr. Accum. Surplus & Reserves - Pg. 2
Total Revenue - Page 8 1,500,439.72 2,568,980.42 1,488,713.00
EXPENDITURE
General Government Services 269,900.00 301,152.43 328,685.00 318,768.00
Protective Services 171,400.00 165,703.29 225,100.00 88,100.00
Transportation Services 501,650.00 516,716.97 417,650.00 433,700.00
Environmental Health Services 80,100.00 82,632.37 82,000.00 82,000.00
Public Health and Welfare Services 2,500.00 1,361.38 3,000.00 3,000.00
Environmental Development Services 25,000.00 22,157.26 18,500.00 18,500.00
Economic Development Services 20,000.00 17,519.75 18,250.00 25,750.00
Recreation and Cultural Services 45,500.00 72,592.44 72,500.00 72,500.00
Fiscal Services 320.918.93 1,244,461.05 250,014.81 270,729.00
Transfers - Deferred Surplus - Page 9 0.00 0.00
- Reserves - Page 5 61,600.00 61,598.27 72,414.00 111,914.00
Total Basic Expenditure - Page 8 1,498,568.93 2,485,895.21 1,488,113.81 1,424,961.00
Allowance For Tax Assets - Page 8 520.79 520.79 599.19
Total Expenditure 1,499,089.72 2,486,416.00 1,488,713.00
Net Operating Surplus (Deficit) 1350.00 82,564.42 0.00