2020 DRAFT BUDGET	2019 BUDGET	YEAR END PROJECTION		2018 AUDITED
LAND SECUREMENT/MANAGEMENT PLANNING
Clean Water~Green Spaces Levy	420,780	589,600	589,600		463,600
Other	-	-	25,000		550,000
Transfers (To)/From Deferred Revenues	(399,780)	(567,600)	(597,000)		(421,378)
TOTAL REVENUE	21,000	22,000	17,600		592,222
Wages	12,500	7,500	7,000		19,023
Legal, Surveying, Consulting	6,500	12,500	8,600		19,245
Supplies/Office/Janitorial	-	-	-		322
Corporate Support/Shared Services	2,000	2,000	2,000		3,600
TOTAL EXPENSES	21,000	22,000	17,600		42,190
TREE PLANTING AND RESTORATION
Clean Water~Green Spaces Levy	160,000	160,000	160,000		110,000
Provincial Grants	30,000	35,000	15,000		125,476
Federal Grants	50,000	210,000	30,000		488,383
Other Grants/User Fees	185,000	317,163	197,867		361,650
In-Kind	13,000	3,500	13,000		3,444
Transfers (To)/From Deferred Revenues	165,000	120,000	178,000		(140,000)
TOTAL REVENUES	603,000	845,663	593,867		948,952
Wages	280,220	357,000	251,086		330,472
Construction	-	-	20,000		125,418
Engineering/Consulting/Sub-Contracting	2,400	31,500	2,400		38,296
Supplies/Office/Janitorial	16,600	38,000	18,600		32,110
Vehicle/Travel/Equipment Usage	35,500	64,200	52,000		59,996
Plant Materials/Landowner Grants	187,100	275,750	163,100		268,638
Corporate Services/Shared Services	60,000	70,000	65,000		69,500
Rent/Insurance/Tax/Utilities	7,000	5,500	7,000		7,000
In Kind Services/Supplies	13,000	3,500	13,000		3,444
Capital Maintenance/Low Value Assets	1,000	-	1,000		1,435
Small Miscellaneous	-	-	400		289
TOTAL EXPENSES	602,820	845,450	593,586		936,598