| 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
Budgeted Actual Budgeted Budgeted
Transportation Services Sub-Total Forward from Pg 3 355,650.00 382,250.06 338,650.00 353,200.00
32321 Road Re-Construction - Labour
32322 - Materials 62,000.00 65,934.37 5,000.00 5,000.00
32323 - Rentals 10,000.00 6,467.95 4,000.00 4,000.00
32330 Sidewalks and Boulevards 2,000.00 351.23 2,000.00 2,000.00
32335 Public Path 12,500.00 7,830.36 5,000.00 5,000.00
32340 Ditches and Road Drainage 12,000.00 7,391.64 7,500.00 7,500.00
32350 Storm Sewers 0.00 8,367.09 11,000.00 11,000.00
32360 Street Cleaning 3,500.00 3,500.00
32371 Snow and Ice Removal - Labour 1,072.50 1,500.00 1,500.00
32372 - Materials salted sand 6,000.00 3,594.65 4,000.00 4,500.00
32373 - Rentals
- ___________________
32400 Bridges
32500 Street Lighting 39,000.00 32,613.51 33,500.00 34,500.00
32600 Traffic Services 2,500.00 843.61 2,000.00 2,000.00
32700 Parking
32900 Other Road Transport
Other Transportation Services
- ______________________________
TOTAL TRANSPORTATION SERV. - TO PAGE 1 501,650.00 516,716.97 417,650.00 433,700.00
ENVIRONMENTAL HEALTH SERVICES
Garbage and Waste Collection
4320 Recycling 20,100.00 21,965.44 22,000.00 22,000.00
4330 Nuisance Grounds 60,000.00 60,000.00 60,000.00 60,000.00
Other Environmental Health
4480 Municipal Wells
4490 Public Rest Rooms
Other Garbage Collection (Pine Falls Contract) 0.00 666.93
TOTAL ENVIRON. HEALTH SERV. - TO PAGE 1 80,100.00 82,632.37 82,000.00 82,000.00
PUBLIC HEALTH AND WELFARE SERVICES
Public Health
5110 Health Unit
5160 Cemeteries 1,500.00 475.00 2,000.00 2,000.00
5186 Handi Van
_______________________________
Medical Care
5220 Medical Officer
Other _________________ Committee Meetings
Hospital Care
5370 Hospital Care
Other _______________________________
Social Welfare
5410 Administration
5420 Social Welfare Assistance 1,000.00 886.38 1,000.00 1,000.00
5430 Social Welfare Services
Other - Work projects
TOTAL PUB. HEALTH & WELFARE SERV.-TO PG 1 2,500.00 1,361.38 3,000.00 3,000.00
ENVIRONMENTAL DEVELOPMENT SERVICES
6100 Planning and Zoning Wpg R. Planning District 5,000.00 5,000.00 5,000.00 5,000.00
Community Development
6220 Zoning and Development 7,500.00 4,500.00 3,500.00 3,500.00
6230 Urban Renewal
6240 Beautification, Weed Control, Trees
6241 Urban Area Weed Control
6220 Park Project
______________ 12,500.00 12,657.26 10,000.00 10,000.00
______________
TOTAL ENVIRON. DEVELOP. SERV. - TO PG 1 25,000.00 22,157.26 18,500.00 18,500.00