| blue water country, town of powerview- pine falls |
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GENERAL OPERATING FUND
BUDGETED REVENUE AND TRANSFERS
Town of Powerview - Pine Falls
2008
Last Year Last Year This Year Next Year
Other Revenue Budgeted Actual Budgeted Budgeted
Taxes Added 1,000.00 1,039.67 1,000.00 1,000.00
Licenses - Animal 700.00 690.00 700.00 700.00
- Bicycle
- Business 100.00 1,380.00 1,380.00 100.00
- Other Lottery 100.00 191.41 100.00 100.00
Boat Launch 4,500.00 5,700.00 5,500.00 5,500.00
Permits - Building
- Other
Fines 800.00 3,396.25 1,000.00 800.00
Sales of Service - General Government 1,000.00 2,098.95 1,500.00 1,000.00
- Protective
- Transportation 200.00 6,405.00 1,000.00 1,000.00
- Environmental Health
- Public Health and Welfare
- Environmental Development
- Economic Development
- Recreation and Culture
- Cemetery 200.00 200.00 200.00 200.00
- Sundry
Sales of Land 75,000.00 75,000.00
Rentals 24,250.00 26,660.00 29,350.00 29,350.00
Trailer Park - Rentals
- Other Fees 2,175.00 2,340.00 2,750.00 2,300.00
Concessions and Franchises
Returns from Investments 4,000.00 11,383.17 4,000.00 4,000.00
Tax and Redemption Penalties 15,000.00 14,718.99 15,000.00 15,000.00
Development and Dedication Fees
Video Lottery Terminal Transfers 25,000.00 30,841.28 30,838.00 25,000.00
Prov. Mun. Tax Sharing (Pop. 1400) 200,000.00 189,083.47 194,530.38 189,000.00
Conditional Transfers - Federal Govt 31,600.00 31,598.27 39,500.00 79,000.00
(Page 9) - Provincial Govt 0.00 40,641.93 2,500.00 2,500.00
- Local Government
- Other - Sale of Debenture 0.00
Other Income Miscellaneous 7,500.00 4,186.96 4,000.00 4,000.00
Recycling Rebates 10,000.00 13,879.26 10,000.00 10,000.00
Tax Sale Fees 900.00
Total Other Revenue - Page 1 403,125.00 462,334.61 344,848.38 370,550.00
Transfers From
- Accumulated Surplus
- Reserves - Page 13 0.00 1,002,543.35 0.00 0.00
Total Transfers - Page 1 0.00 0.00 0.00
TOT. OTH. REV. & TRANS.-PG 8 403,125.00 1,464,877.96 344,848.38 370,550.00