| blue water country, town of powerview- pine falls |
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BUDGETED EXPENDITURE
Town of Powerview- Pine Falls
2008
ECONOMIC DEVELOPMENT SERVICES
7100 Natural Resources Last Year Last Year This Year Next Year
7120 Agriculture Budgeted Actual Budgeted Budgeted
7121 Destruction of Pests
7122 Protective Inspections
7123 Rural Area Weed Control
7124 Drainage of Land
7125 Veterinary Services
7130 Water Resources and Conservation
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7200 Reg. Develop. - WRBCFDC, Wpg R. Round Table 10,000.00 9,999.75 16,250.00 16,250.00
7300 Industrial Development 5,000.00 0.00 0.00 7,500.00
7400 Other Economic Development 2,520.00
7410 Tourism 5,000.00 5,000.00 2,000.00 2,000.00
7420 Public Receptions
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TOTAL ECONOMIC DEVELOP. SERVI. - TO PG 1 20,000.00 17,519.75 18,250.00 25,750.00
RECREATION AND CULTURAL SERVICES
8110 Recreation Commission - PRC 10,000.00 10,000.00 10,000.00
8120 Unallocated Recreation 12,500.00 8,834.97 500.00 500.00
8125 Dock 5,500.00 5,500.00
8130 Swimming Pools and Beaches 13,561.25 2,000.00 2,000.00
8140 Golf Courses
8150 Skating Rinks and Arenas 2,239.04 2,000.00 2,000.00
8180 Parks - Anniversary Park 5,020.13 12,500.00 12,500.00
8190 Recreation Facilities - Insurance 12,000.00 11,937.05 18,000.00 18,000.00
Other Recreation
Playgrounds - PV School 10,000.00 10,000.00 10,000.00 10,000.00
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8240 Museums
8250 Libraries 11,000.00 11,000.00 12,000.00 12,000.00
8280 Other Cultural Facilities
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TOTAL RECREATION & CULTURAL SERV. - TO PG 1 45,500.00 72,592.44 72,500.00 72,500.00
FISCAL SERVICES
9111 L.U.D. of _____________________ -- Page 7
9112 L.U.D. of _____________________ -- Page 7
9113 L.U.D. of _____________________ -- Page 7
9114 L.U.D. of _____________________ -- Page 7
9320 Transfer to Capital - Page 13 132,600.00 1,057,456.08 63,100.00 50,000.00
9330 Transfer to Utility - Page 6 23,668.93 23,668.93
9410 Debenture Debt Charges - Page 11 163,350.00 163,336.04 186,914.81 220,729.00
9420 Other Long-term debt charges -- Page 11
9430 Tax discount and short-term loan interest
9440 Other Debt Charges Debit Charges 1,300.00 0.00
Other Fiscal Services
Uncollectable Accounts
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TOTAL FISCAL SERVICES - TO PAGE 1 320,918.93 1,244.461.05 250,014.81 270,729.00
TRANSFERS
General Reserve 10,000.00 10,000.00
Equipment Replacement Reserve 10,000.00 10,000.00
Fire Replacement Reserve 20,000.00 20,000.00
PW Shop Reserve 22,914.00 22,914.00
Office Replacement Reserve
Pine Falls Infrastructure Reserve
Gas Tax Reserve 31,600.00 31,598.27 39,500.00 79,000.00
Recreation Capital Reserve
TOTAL TRANSFERS - TO PAGE 1 61,600.00 61,598.27 72,414.00 111,914.00