| 2020 DRAFT BUDGET | 2019 BUDGET | YEAR END PROJECTION | 2018 AUDITED |
|---|---|---|---|
| WECI/MUNICIPAL WATER AND EROSION CONTROL INFRASTRUCTURE PROJECTS | |||
| Municipal Projects | - 300,000 | 763 | 2,613,160 |
| Provincial Grants | - - | - | 21,500 |
| Transfers (To)/From Deferred Revenues | - - | 6,000 | 78,188 |
| TOTAL REVENUES | - 300,000 | 6,763 | 2,712,847 |
| Wages | - 5,000 | 713 | 13,731 |
| Consulting | - - | 6,000 | 41,232 |
| Construuction | - 293,000 | - | 2,650,202 |
| Travel/Vehicle/Administration/Overhead | - 2,000 | - | 9,081 |
| TOTAL EXPENSES | - 300,000 | 6,713 | 2,714,246 |
| WATERSHED MANAGEMENT SERVICES | ||||
|---|---|---|---|---|
| REVENUES | ||||
| General Levy | 703,295 | 424,595 | 477,595 | 436,280 |
| Clean Water~Green Spaces Levy | - | 114,400 | 114,400 | 102,300 |
| Municipal Projects | 12,800 | 300,000 | 9,863 | 2,648,283 |
| Provincial Transfer | 104,417 | 202,263 | 128,129 | 225,763 |
| Federal Projects | - | - | - | - |
| Other Grants/User Fees | 636,000 | 540,000 | 638,000 | 520,081 |
| In-Kind | - | - | - | - |
| Transfers (To)/From Deferred Revenues and Reserves | - | - | 6,000 | 77,522 |
| TOTAL REVENUES | 1,456,512 | 1,581,258 | 1,373,987 | 4,010,230 |
| TOTAL EXPENSES | #REF! | #REF! | #REF! | #REF! |
| SURPLUS/(DEFICIT) | (73) | (37,292) | (85,892) | (8,900) |
CONSERVATION SERVICES
GENERAL PROGRAM/LAND MANAGEMENT, OPERATIONS, AND DEVELOPMENT
| General Levy | 133,100 | 141,000 | 141,000 | 141,000 |
|---|---|---|---|---|
| Other Grants/User Fees | - | - | - | 36 |
| TOTAL REVENUE | 133,100 | 141,000 | 141,000 | 141,036 |
| Wages | 111,000 | 127,600 | 114,000 | 125,032 |
| Supplies/Office/Janitorial | 3,100 | 2,700 | 2,500 | 4,103 |
| Vehicle/Travel/Equipment usage | 1,000 | 1,500 | 1,000 | 1,150 |
| Corporate Support/Shared Services | 18,000 | 20,000 | 18,000 | 18,500 |
| TOTAL EXPENSES | 133,100 | 151,800 | 135,500 | 148,786 |