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