| 2020 | 2019 | YEAR END | 2018 | |
|---|---|---|---|---|
| DRAFT BUDGET | BUDGET | PROJECTION | AUDITED | |
| CORPORATE SERVICES | ||||
| REVENUES | ||||
| General Levy | 287,050 | 303,750 | 250,750 | 291,873 |
| Clean Water~Green Spaces Levy | - | 25,000 | 25,000 | 25,000 |
| Municipal Projects | - | - | 1,200 | - |
| Provincail Grants | - | - | 750 | - |
| Federal Grants | - | - | - | - |
| Other Grants/User Fees/Recoveries | 658,000 | 610,000 | 667,485 | 630,816 |
| In-Kind | - | - | - | - |
| Transfers (To)/From Deferred Revenues | 35,000 | 30,000 | - | - |
| TOTAL REVENUES | 980,050 | 968,750 | 945,185 | 947,688 |
| EXPENSES | 978,534 | 992,750 | 937,245 | 934,454 |
| SURPLUS/(DEFICIT) | 1,516 | -24,000 | 7,940 | 13,235 |
| TRANSFERS (TO)/FROM DEFERRED REVENUES | -1,000 | 25,000 | 23,000 | -12,700 |
| TANGIBLE ASSET REPLACEMENT | ||||
| General Levy | 300,000 | 200,000 | 200,000 | 200,000 |
| Clean Water~Green Spaces Levy | - | - | - | 120,000 |
| Transfers (To)/From Reserves | -300,000 | -200,000 | -200,000 | -320,000 |
| TOTAL TANGIBLE CAPITAL ASSET REPLACEMENT | - | - | - | 0 |