Loading...
HomeMy WebLinkAbout1991-11-22 Council MinutesMUNICIPAL DISTRICT OF KNEEHILL NO 48 BUDGET COMPARISON NOVEMBER 22nd,1991 Revenue Actual Taxes 8,399,630 89 Grants in Lieu 1,385 06 Other Revenue 137,293.02 Uncond Grants 619,002 00 Fines 1,860 00 Admin. Rev. 10,604.63 Util Off 25,000 00 Trans 334,734.46 Water 6,573 26 Sewer 00 Waste 4,209 72 FCSS 97,286 11 Cemeteries 1,100 00 ASB 107,179.88 Parks & Rec 6,441 15 Fiscal Sery (Reserves) 0 00 Budget 8,385,300 00 0 00 183,700.00 762,500 00 1,000 00 24,900.00 25,000 00 1,239,627.00 14,800 00 7,400 00 5,000 00 152,744.00 500 00 139,150 00 23,300 00 600,000 00 Dec 31/91 8,400,000 00 1,400 00 201,800 00 762,500.00 1,900 00 20,600 00 25,000 00 1,239,627 00 13,100 00 7,400.00 4,200 00 152,744 00 1,100 00 151,150 00 26,400 00 600,000 00 over (under) 14,700 00 1,400 00 18,100 00) 0 00 900 00 (4,300 00) 0.00 00 (1,700 00) 00 (800 00) 0 00 600 00 12,000 00 3,100 00 0 00 9,752,300 68 11,564,921 00 11,608,921 00 44,000 00 Expenditures 9,970,457 99 11,564,921.00 11,864,471 00 299,550 00 ( 218,157 31) 0 00 (255,550 00) (255,550 00) Estimated deficit, December 31, 1991 $255,550 Expenditures Requisitions Council Administration Fire Ambulance Util. Off. Bridges Transp. Water Sewer Waste FCSS Cemeteries ASB Parks & Rec. Capital MUNICIPAL DISTRICT OF KNEEHILL NO 48 BUDGET COMPARISON NOVEMBER 22nd,1991 Actual 3,496,349 95 93,549 25 526,969 11 30,788 84 25,221.00 73,050 75 98,256 99 3,883,767 93 16,091 06 255.74 128,427 07 110,135 93 305 10 194,196 03 49,746 89 1,243,346 35 9,970,457 99 Budget 3,509,915.00 135,000 00 1,316,450 00 58,000 00 25,235.00 142,900 00 81,250 00 5,537,927 00 30,000 00 2,800 00 139,700 00 152,744 00 14,500 00 270,500.00 148,000 00 In above Dec 31/91 3,509,915 00 125,700 00 1,478,300 00 63,400 00 25,235 00 110,300 00 152,750.00 5,688,427 00 19,500 00 1,700 00 138,800 00 152,744.00 17,000 00 241,100 00 139,600 00 In above Over (Under) 0 00 (9,300 00) 161,850 00 5,400 00 0 00 (32,600 00) 71,500 00 150,500 00 (10,500 00) (1,100 00 (900.00) 0 00 2,500 00 (29,400 00) (8,400 00) In above 11,564,921 00 11,864,471 00 299,550 00 -------------------------------------------- -------------------------------------------- ��7