2020 DRAFT BUDGET	2019 BUDGET	YEAR END PROJECTION	2018 AUDITED
WATERSHED ENGINEERING
General Levy	111,800	-	23,000	7,547
Clean Water~Green Spaces Levy	-	60,000	60,000	53,800
Municipal Projects	12,800	-	5,000	32,944
Provincial Grants	-	12,000	2,600	16,229
Transfers (To)/From Deferred Revenues	-	-	-	(666)
TOTAL REVENUES	124,600	72,000	90,600	109,854
Wages	104,000	85,000	88,000	62,183
Consulting	-	-	-	33,677
Supplies/Office/Janitorial	2,550	1,650	3,650	1,830
Vehicle/Travel/Equipment Usage	1,700	1,000	1,700	2,104
Corporate Support/Shared Services	15,800	8,790	12,000	9,502
Dues/Membership	560	560	560	560
Small Miscellaneous	-	-	-	-
TOTAL EXPENSES	124,610	97,000	105,910	109,856
FLOOD FORECASTING & WARNING
GeneraL Levy	148,000	128,500	130,500	164,257
Provincial Transfers	104,417	128,500	108,870	120,814
Other Grants/User Fees/Recoveries	-	-	-	(31,765)
TOTAL REVENUES	252,417	257,000	239,370	253,306
Wages	165,500	173,500	166,050	167,908
Consulting	33,000	31,300	32,800	32,521
Supplies/Office/Janitorial	6,975	7,550	9,175	10,856
Vehicle/Travel/Equipment Usage	6,000	6,650	6,000	4,036
Corporate Support/Shared Services	32,000	30,000	32,000	31,000
Rent/Insurance/Tax/Utilities	9,000	8,000	9,000	7,000
Small Miscellaneous	-	-	-	-
TOTAL EXPENSES	252,475	257,000	255,025	253,321