Budget Information

EXPENDITURES

2011

General Government

$2,476,494

Protection - Other

$2,710,600

Public Works

$3,386,666

Environmental

$44,173

Social & Family

$42,000

Parks & Recreation

$1,566,983

Culture & Community

$960,906

Planning & Residential

$373,791

Commercial, Economic & Development

$471,831

TOTAL OPERATING

$12,033,444

Capital Levy

$1,132,306

Long Term Debt Charges

$1,397,400

TOTAL CAPITAL FORMATION

$2,529,706

TOTAL DIRECT CONTROL

$14,563,150

Protection - Police

$5,454,456

TOTAL EXPENDITURES

$20,017,606

REVENUES

Provincial Grants

$356,300

Other Grants

$72,500

Other Income

$150,000

Misc. Levies

$750,000

TOTAL REVENUE OTHER THAN TAXATION

$1,328,800

TOTAL NET EXPENDITURES

($18,688,806)

TAXATION

$18,688,806