BUDGET
FORECAST FOR FINANCIAL YEAR 2008
Details of operating expenses |
|
2008 |
2007
|
General
administration |
1
426 521 $ |
1
288 545 $ |
Municipal
legislation |
201
867 $ |
219
873 $ |
Law
enforcement |
4
600 $ |
2
905 $ |
Senior
management |
204
747 $ |
35
126 $ |
| Financial
Management |
442
294 $ |
545
075 $ |
| Record-office
|
266
703 $ |
332
692 $ |
Assessment
|
66
141 $ |
63
296 $ |
Human
resources |
66
395 $ |
33
935 $ |
Communications |
63
518 $ |
-
$ |
Other
expenses |
2
500 $ |
2
000 $ |
City
hall |
107
756 $ |
53
643 $ |
|
|
|
Public
safety |
1
765 694 $ |
2
206 797 $ |
Police |
1
371 049 $ |
1
815 402 $ |
Fire
safety |
375
554 $ |
370
594 $ |
| Civilian
rescue |
1
500 $ |
1
500 $ |
| School
patrol |
10
191 $ |
11
901 $ |
| Animal
patrol |
7
400 $ |
7
400 $ |
| |
|
|
| Transport
(public works) |
1
663 812 $ |
1
714 239 $ |
| Administration
|
274
305 $ |
285
937 $ |
| Building
– land management |
107
785 $ |
48
800 $ |
| Municipal
roads |
443
779 $ |
681
173 $ |
| Snow
removal |
299
573 $ |
271
586 $ |
| Street
lighting |
87
086 $ |
74
000 $ |
| Traffic |
40
660 $ |
36
186 $ |
| Public
transit |
410
624 $ |
316
557 $ |
|
|
|
| Environmental
health |
2
641 372 $ |
2
109 059 $ |
| Drinking
water supply |
871
538 $ |
829
501 $ |
| Water
supply system |
164
435 $ |
85
366 $ |
| Wastewater
plant and basin |
269
995 $ |
205
373 $ |
| Sewer
supply system |
79
851 $ |
49
482 $ |
| Pumping
station |
170
324 $ |
103
880 $ |
| Household
wastes |
613
932 $ |
579
746 $ |
| Secondary
materials |
436
496 $ |
226
365 $ |
| Dry
materials |
22
354 $ |
20
846 $ |
| Environmental
protection |
12
447 $ |
8
500 $ |
| |
|
|
| Health
and well being |
185
745 $ |
241
688 $ |
| Social
housing |
86
854 $ |
163
188 $ |
| Others
(grants) |
98
891 $ |
78
500 $ |
| |
|
|
| Urban
planning and land development |
286
234 $ |
262
966 $ |
| Urban
planning and permits |
211
970 $ |
200
435 $ |
| Heritage
assets |
1
000 $ |
-
$ |
| Industries
and businesses |
47
083 $ |
62
531 $ |
| Tourism |
26
181 $ |
-
$ |
| |
|
|
| Leisure
and culture |
1
661 040 $ |
1
326 906 $ |
| Administration |
273
052 $ |
180
449 $ |
| Le
Carrefour building |
230
379 $ |
173
938 $ |
| Community
centres - leisure |
274
700 $ |
307
899 $ |
| Skating
rinks |
101
570 $ |
87
017 $ |
| Swimming
pools and water sports |
33
640 $ |
28
887 $ |
| Parks
and playgrounds |
373
444 $ |
262
615 $ |
| Community
based parties and volunteers |
58
157 $ |
43
300 $ |
| Mayor’s
golf tournament |
16
854 $ |
-
$ |
| Community
centres - culture |
70
904 $ |
12
000 $ |
| Municipal
library |
222
840 $ |
217
001 $ |
| Other
heritage resources |
5
500 $ |
13
800 $ |
| |
|
|
| Financing
charges |
179
484 $ |
189
607 $ |
| Interests
on the debt |
175
984 $ |
187
107 $ |
| Other
financing charges |
3
500 $ |
2
500 $ |
| |
|
|
| Total
operating costs |
9
809 902 $ |
9
339 807 $ |
| |
|
|
| Long
term repayment of debt |
623
536 $ |
633
418 $ |
| Repayment
of capital |
595
074 $ |
592
570 $ |
| Repayment
of working capital |
28
462 $ |
40
848 $ |
| |
|
|
| Transfer
to investment activities |
70
000 $ |
108
130 $ |
| |
|
|
| Overall
spending |
10
503 438 $ |
10
081 355 $ |
