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HomeMy WebLinkAbout1992-08-06 Council MinutesMUNICIPAL DISTRICT OF KNEEHILL NO 48 BUDGET COMPARISON AUGUST 6, 1992 11,143,000_6711, 558, 084 _0011,587,484_0029,400_00 Expenditures Actual Budget Dec 31/92 Dec 31/92 over Revenue Actual Budget 11,558,084 00 Dec 31/92 (under Taxes, etc 10,638,446 38 10,689,984 00 10,699,984.00 10,000 400 00 00 Admin Rev 11,366.39 21 22,700 533,300 00 00 23,100 534,800 00 00 1,500 00 Transportation Garb 284,165 25,600 05 31,400 00 31,400 00 0 00 Water, Sewer, FSCC & Cemeteries 21,599.66 109,500 00 109,500 6,100 00 00 0 6,100 00 00 Economic Dev 6,120 43 121,561 41 0 147,200 00 00 148,500 00 1,300 00 A S B Parks & Rec. 34,141 14 24,000 00 34,100 00 10,100 00 11,143,000_6711, 558, 084 _0011,587,484_0029,400_00 Expenditures Actual Budget Dec 31/92 Dec 31/92 (iJnder Revenue 11,143,000.67 11,558,084 00 Requisitions 1,809,274.75 3,747,201 00 3,747,201 121,900 00 00 0 0 00 00 Legislative 63,951 29 290,693 30 121,900 631,900 00 00 642,300 00 10,400 00 Administration 9,948.70 60,600 00 61,350.00 750 00 Fire Ambulance 25,336 50 25,400 143,000.00 00 25,400 143,150 00 00 150 00 Utility Officer 47,010 57 41,403.88 86,200 00 86,200.00 00 Bridges Transportation 1,599,134 17 4,769,000.00 4,859,300 00 90,300.00 900 00 Water & Sewer 9,062.98 39 16,100 145,800 00 00 17,000 00 147,800.00 2,000 00 Waste F C S S 116,568 48,401 94 108,500 00 108,500 00 0 00 00 Cemeteries 5 87 44 14,300 34,000 00 00 14,300 10,200 00 00 23,800 (23,800 00 ) Economic Dev 10,158 88,317.48 269,700 00 269,700 00 00 A S.B Parks & Rec (64,507 33) 133,400 00 133,400 00 00 0 0 00 00 0 00 1,251,083.00 1,251,083 Reserve Capital 93,489 24 In above In above In above _4,188,250 - 1711, 558, 084 _0011,638,784_0080,700_00 SUMMARY Revenue Actual Budget Dec 31/92 (under) Revenue 11,143,000.67 11,558,084 00 11,587,484 00 29,400 00 Expenditures 4,188,250 17 11,558,084 00 11,638,784 00 80,700 00 6,954,750.50 l ESTIMATED DEFICIT, DECEMBER 31, 1992 0 00 51,300 00 51,300 00 $ 51,300 00