| 2020 DRAFT BUDGET | 2019 BUDGET | YEAR END PROJECTION | 2018 AUDITED | |
|---|---|---|---|---|
| COMMUNICATIONS | ||||
| General Levy | 160,150 | 160,150 | 150,150 | 155,150 |
| Clean Water~Green Spaces Levy | 26,000 | 25,000 | 25,000 | 25,000 |
| TOTAL REVENUES | 186,150 | 185,150 | 175,150 | 180,150 |
| Wages | 178,000 | 181,000 | 161,000 | 184,257 |
| Supplies/Office/Janitorial | 6,050 | 5,350 | 6,550 | -5,097 |
| Vehicle/Travel/Equipment Usage | 1,000 | 650 | 700 | 42 |
| Capital Maintenance/Low Value Assets | 1,000 | 2,000 | 1,000 | 845 |
| TOTAL EXPENSES | 186,050 | 189,000 | 169,250 | 180,047 |
| OUTREACH EVENTS AND SHORT-TERM GRANT FUNDED INITIATIVES | ||||
| Provincial Grants | - - - | 1,500 | ||
| Federal Grants | - - 800 | 7,200 | ||
| Other Grants/User Fees | 91,250 | 76,500 | 106,974 | 82,025 |
| Transfers (To)/From Deferred Revenues | -750 | -1,000 | 3,547 | -11,272 |
| TOTAL REVENUES | 90,500 | 75,500 | 111,321 | 79,453 |
| Wages | 20,550 | 10,850 | 23,796 | 18,675 |
| Trees/Supplies | 70,000 | 64,650 | 88,006 | 60,814 |
| TOTAL EXPENSES | 90,550 | 75,500 | 111,802 | 79,489 |
| COMMUNITY SERVICES | ||||
| REVENUES | ||||
| General Levy | 160,150 | 293,900 | 293,900 | 283,900 |
| Clean Water~Green Spaces Levy | 201,750 | 35,000 | 35,000 | 25,000 |
| Municipal Projects | - | - | - | - |
| Provincail Grants | - | - | - | 1,500 |
| Federal Grants | - | - | 800 | 7,200 |
| Other Grants/User Fees | 150,250 | 131,500 | 175,974 | 153,203 |
| In-Kind | - | - | - | - |
| Transfers (To)/From Deferred Revenues | -750 | -1,000 | 3,547 | -8,572 |
| TOTAL REVENUES | 511,400 | 459,400 | 509,221 | 462,231 |
| EXPENSES | 511,800 | 479,590 | 515,943 | 469,182 |
| SURPLUS/(DEFICIT) | -400 | -20,190 | -6,722 | 2,060 |