| BLUE WATER COUNTRY, TOWN OF POWERVIEW- PINE FALLS |
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BUDGETED EXPENDITURE
Town of Powerview- Pine Falls
2008
Last Year Last Year This Year Next Year
GENERAL GOVERNMENT SERVICES Budgeted Actual Budgeted Budgeted
1100 Legislative 52,900.00 59,836.71 60,600.00 60,800.00
1200 General Administrative
1212 Chief Administrative Officer and Staff 112,000.00 106,144.23 130,228.00 133,918.00
1215 Office 33,000.00 49,660.27 36,150.00 35,550.00
1216 Legal 15,000.00 17,333.09 30,000.00 20,000.00
1217 Audit 6,000.00 5,503.66 11,000.00 6,000.00
1218 Assessment 29,000.00 29,066.44 28,207.00 29,000.00
1240 Taxation 2,500.00 10,023.38 10,000.00 10,000.00
1300 Other General Government
1310 Elections
1320 Conventions and Delegations 6,000.00 9,690.95 7,500.00 8,000.00
1330 Damage Claims and Liability Insurance 15,000.00 14,751.14 15,000.00 15,500.00
1340 Intergovernmental Relations 0.00 0.00 1,000.00 1,000.00
1350 Grants 7,500.00 7,792.56 8,000.00 8,000.00
1360 Other General Government-Transition 5,000.00 5,350.00 5,000.00 5,000.00
Past-Service Pension Payments
Unallocated Employee Benefits
SUB-TOTAL GENERAL GOVT SERVICES 283,900.00 315,152.43 342,685.00 332,768.00
1991 Recoveries (deduct) - Utility (14,000.00) (14,000.00) (14,000.00) (14,000.00)
1992 - Capital
TOTAL GOVT SERVICES - TO PAGE 1 269,900.00 301,152.43 328,685.00 318,768.00
PROTECTIVE SERVICES
2100 Police 123,300.00 123,972.46 130,000.00
2400 Fire 30,000.00 20,530.68 42,100.00 45,000.00
2410 Fire Chief Stipend & Expenses 2,900.00 3,000.00
2500 Emergency Measures
2510 Emergency Measures Organization 5,000.00 5,322.92 28,000.00 16,000.00
2520 Flood Control 3,500.00
2540 Ambulance Foundation 0.00 0.00 0.00
2550 Other 911 Services 4,100.00 4,060.00 4,100.00 4,100.00
2600 Other Protection
2640 By-Law Enforcement 8,000.00 11,020.73 14,000.00 15,000.00
2641 Animal Control
2642 Unsightly Yards
2643 Process Serving
Pest Control
2650 Mosquito 1,000.00 796.50 4,000.00 1,500.00
Noxious Weeds
TOTAL PROTECTIVE SERVICES - TO PAGE 1 171,400.00 165,703.29 225,100.00 88,100.00
TRANSPORTATION SERVICES
Road Transport
Administration
32110 Road Commissioners' Fees and Mileage
________________________________
32200 Engineering 0.00 0.00 2,000.00 2,000.00
Roads and Streets
Unallocated Costs
32301 - Equipment Operators' Wages and Benefits 250,650.00 241,406.21 253,750.00 267,900.00
32302 - Equipment Fuel 25,000.00 24,464.74 27,000.00 29,000.00
32303 - Equipment Repairs and Maintenance 25,000.00 27,931.81 23,000.00 27,500.00
32304 - Equipment Insurance and Registration 7,500.00 6,607.82 7,000.00 7,450.00
32305 - Workshop and Yard Operations 47,500.00 64,663.16 25,900.00 19,350.00
32213 Unallocated Employee Benefits
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32311 Road Maintenance Capital Projects 17,176.32
32312 - Materials
32313 Maintenance
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Transportation Services Sub-Total Forward to Page 4 355,650.00 382,250.06 338,650.00 353,200.00