WATERSHED MANAGEMENT SERVICES
| 2020 | 2019 | YEAR END | 2018 |
|---|---|---|---|
| DRAFT BUDGET | BUDGET | PROJECTION | AUDITED |
| General Levy | 208,580 | 66,180 | 94,180 | 78,480 |
|---|---|---|---|---|
| Clean Water~Green Spaces Levy | - | 54,400 | 54,400 | 48,500 |
| Municipal Projects | - | - | 4,100 | 2,180 |
| Provincial Grants | - | 61,763 | 16,659 | 65,221 |
| Other Grants/User Fees/Recoveries | 90,000 | 90,000 | 90,000 | 92,525 |
| TOTAL REVENUES | 298,580 | 272,343 | 259,339 | 286,906 |
| Wages | 250,000 | 241,500 | 245,100 | 251,667 |
| Consulting | - | 500 | - | 982 |
| Supplies/Office/Janitorial | 1,300 | - | 5,300 | 1,561 |
| Vehicle/Travel/Equipment Usage | 2,300 | 350 | 2,300 | 521 |
| Corporate Support/Shared Services | 38,000 | 33,000 | 38,500 | 35,568 |
| Rent/Insurance/Tax/Utilities | 4,000 | 4,000 | 4,000 | 3,500 |
| Dues/Membership | 1,000 | 900 | 1,600 | 876 |
| Capital Maintenance/Low Value Assets | 500 | - | 1,000 | - |
| Small Miscellaneous | - | - | - | - |
| TOTAL EXPENSES | 297,100 | 280,250 | 297,800 | 294,675 |
| DEVELOPMENT SERVICES | ||||
| GeneraL Levy | 234,915 | 229,915 | 229,915 | 185,995 |
| Provincial Transfers | - | - | - | 2,000 |
| Other Grants/User Fees/Recoveries | 546,000 | 450,000 | 548,000 | 459,321 |
| TOTAL REVENUES | 780,915 | 679,915 | 777,915 | 647,31 |