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KNEEHILL COUNTY
BANK RECONCILIATION AS AT JULY 31 ST, 2003
OUTSTANDING CHEQUES o+
TOTAL OUTSTANDING PAYROLL CHEQUES 0.00
TOTAL OUTSTANDING GENERAL CHEQUES 107,487 82
TOTAL 107,487.82
OUTSTANDING LOANS $ 0.00
CASH ON HAND DEPOSITED $ 36,337 33
SUBMITTED
TOO COUNCIL THIS DAY OF — _ 2003
REEVE i CAO
�'A
J U 1038/13/2003
Page 1
L'
0
KNEEHILL COUNTY
TERM DEPOSITS
31 Jul -03
Certificated o r# of Days Amount i Current Year Interest Due Cashed
Date Rate /o � j Maturity Date'
Number I Invested Invested I Interest on Maturity In/Reinvested
21 May -03 15 3.5 90 3,000,000.00 19 -Aug -03 25 890 411 25 890.41.
— - --. .. .
24 -Jun -03 17I 3.5 1
11 _ 25,890.41 a 25,890.41 �
_x.3,000,000.00 22 -Sep -03j _ - _--,-
i
7 -Jul -03 18 3.5 30 I 500,000.00 6 -Aug -031 1,438.36 1,438.36
11 6,500,000.00 53,219.18 53,21918
i
"*`Interest paid on datedepositedbut not on date it matures
�. 4
JU103TERMS 8/13/2003
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KNEEHILL COUNTY
Budget Comparison
July 31 st, 2003
Page I
12003 YTD
2003 I
OVER
%
2002 2002 OVER
BUDGET
(UNDER)
142
5.125
YTD BUDGET i(UNDER)
REVENUES
1 0[
1,9451
12,200
J_
10,2551 16%i
1,9391
-5,200
--3-.261
500
--
100ITaxes 10,320,018!
10,329,902-9,884
i
100%
-----
icFiiiiiif_ 0,184.3221 4.454
L00,'Grant In Lieu -3,929
5001 Other Revenue Own Sources
3,929
01
--l- I
100%.
-
3,837 3,838; 1
_L_194,2771
3� 006.
_ L 72q 1
50%;
174,408, -475.000r.__
.T
-300,692
700 Unconditional Grants I'm Other Governments 141,608
15_,6081
126,0001
907%,
15,608'
Iqoqditjonal Grants fm Other Governments
0
0,�
Of
11458
_15,608:
0!
900 Other Revenue 1,217]
2,0001
783
61%1
_873i 5,0001 .4.127
10,661,049!
10,736,4391
75,390 •1
99% i
10 383 502: 10 683 768
300 ..
ministrat.lve-
01
5,125
-4
01
142
5.125
400
Sale of Goods & Services
1 0[
1,9451
12,200
J_
10,2551 16%i
1,9391
-5,200
--3-.261
500
Other Revenue Own Sources
Unconditional Grants I'M Other Governments
1
-6 735!
4,4001
Z3351 153%!
.--- 1
-
9.5
.400,
3.119
700
800
Conditional Grants fm Other Governments
900 Other Revenue
W
of
0:
0
0!
0
-45.0001
53,680
45
-61,60011
0:
0 100%
7,920! 87%
Of
11458
11600
0
0
900
Other Revenue
5.125
Assessment
_4070'Saie of Goods & Services7�
01
5,125
-4
01
142
5.125
5001 Other Revenue Own Sources
1 0[
01
01
0:
0
800 Conditional Grants fm Other Governments---
01
0
900 Other Revenue
W
01
0:
I
0!
0
4,975
:
0
4,9751
5.125
Fire Protection
400. Sale of Goods & Services
0
0i
0 i
-500!
-500
600 -Other Revenue Own Sources I
0:
0;
01,
01
0
700 1 Unconditional Grants fm Other Governments
0
800! Conditional Grants fm Other Governments
0
0
------
0
1900, i
too
90 0 1 Other Revenue
0
01
01
-2.0001
2,4001
400
Disaster/Ambulance
4001, SaleAGoods & Services
Of
i
0
500! Other Revenue Own Sources
4--- -- . __
12,585
IZ585.
0%1
0
9,000i
-9.000
__20PjUnconditional
Grants fm Other Governments
L__
.1 -
01
I
! -
- !
0
800;
Conditional Grants fm Other Governments I
01
. __
0
1----
01-6,000
-6,000
900 Other Revenue -6,00011 6,000
r-
of
-
100%,
....... ...
1
0
6,000:
18,585
12,585.
32%'
6,0001
15,000!
9,000
Radio/Bylaw Enforcement
400i Sale of Goods & Services
--- -------
0
_500,10ther Revenue Own Sources
778,
8,700
7922'
9%.
7821
8 700!
.7 ,918
7001 Unconditional Grants fm Other Governments
0
800'1 Conditional Grants fm Other Governments
0
0
_9001 Other Revenue
0
7781
9%:
7821
8,700
7.918
Bridge Inspection
4001 Sale of Goods & Services
0
0
_500j0ther Revenue Own Sources
_7
O.L
. .... ....
0
_700j
Unconditional Grants fm Other Governments
01
800iConditional
Grants Im Other Governments
90,000,
90000
li!
-90.oqo
-90,000-1
9001 Other Revenue
0
0
0!
90,000,
-90.0001
0%,
0;
-90,000'
90.000
Transportation
400'Sale of Goods &Services
J
3,883
0001
.48,117 7%1
1,435_2,000!-565
___500iqther Revenue Own Sources
10,1001
.3,01�j -70%1
-
3.703 10,9811
7,278
7001 Unconditional Grants fm Other Governments
01
600; Conditional Grants fm OthertGoveTments
557 764
1 186,576!626.812,
*=4-
47%'
619.888 i
1,340,5761
720.68_8
90W0, Other Revenue
450,000!
_
-450,0001,
- -
0i
-- - i ---
100%j
----
0,;
01
- -
0
11,018,7321
1,698,6761
.679.944
60%i
- 625026'
1,353,5571
728,531
Water Services
29.6971
29,6971
01
100%1
-29,697 i
29,6971
0
4001 Sale of Goods & Services T
18 574
-34,900
16,3261
53%,
I
19,432-34,900i
.15468
500 !Other Revenue Own Sources
"2211
60%
-261
350
.89
700'; Unconditional Grants fm Other GovernmentsL
0:
0
L-1
0
11
xNEcHILLcOUmTY
Budget Comparison Page
July 31st, 2003
Garbage Services i i
47,250!
176, 100;
2003
BUDGET
OVER
(UNDER) i
2002 1 2002
YTD BUDGET (UNDER)
800! Conditional Grants fM Other Governments
RevenueCemetery
0,
900pth,ijr we
nconditiona,l_.Grants firn Other Governments
800 tonditional Grants fm Other Gove mments
Services
Sewer Services
01 i
400 'Sale of Goods & Services
1 793 i
Taxes
7
4,912�
o
100%
49171 -4,917i
400'
Sale of Goods & Services
5.892:
11 900i
0
800 Conditional Grants fm Other Governments
0
7001
Jnconditional Grants fm Other Governments
900] Other Revenue
OL
900 !Other
Revenue
Planning Services
17,326i'
16,812�
514!
103% 4,917T
Garbage Services i i
47,250!
176, 100;
128,850
27%!
32,2501
143,493! 111.243
RevenueCemetery
500 !Other Revenue Own Sources
nconditiona,l_.Grants firn Other Governments
800 tonditional Grants fm Other Gove mments
Services
01 i
400 'Sale of Goods & Services
1 793 i
1,80o!
7
100%'
3,400i
1,800
1,600
7001 Unconditional Grants fm Other Governments
FCSS Services
0
800 Conditional Grants fm Other Governments
0 Sale of Goods & Services
01 0
725 i 9 7251
Other Revenue Own Sources 32 207j 78%, .725'
700; Unconditional Grants fm Other Governments
800; Conditional Grants firn Other Govemm
!�nls 85,450 327,837 142,3871 57% L
900: Other Revenue
186,175 328,769 14Z594 57%. 171,274; -284.249' lIZ975
KCRP
400 Sale of Goods & Services
500 Other Revenue Own Sources
_TO ditional Grants fm Other Governments—
mm i Conditional Grants fm Other Governments
_'_�06170ther
47,250!
176, 100;
128,850
27%!
32,2501
143,493! 111.243
RevenueCemetery
Services
400 'Sale of Goods & Services
1 793 i
1,80o!
7
100%'
3,400i
1,800
1,600
7001 Unconditional Grants fm Other Governments
0
800 Conditional Grants fm Other Governments
0
900] Other Revenue
Planning Services
mm i Conditional Grants fm Other Governments
_'_�06170ther
47,250!
176, 100;
128,850
27%!
32,2501
143,493! 111.243
RevenueCemetery
Services
400 'Sale of Goods & Services
1 793 i
1,80o!
7
100%'
3,400i
1,800
1,600
7001 Unconditional Grants fm Other Governments
0
800 Conditional Grants fm Other Governments
0
900] Other Revenue
Planning Services
500 Other Revenue Own Sources
29,716
26,000
3,716
114%1
18,999;
33,000
14,00 1 .
700 !Unconditional Grants fm Other Governments
0!
0i
0 .
8001 Conditional Grants fm Other Governments
9001 Other Revenue
01
01
ASB
C�thtr Revenue own Sources
700; Unconditional Grants fm Other Governments
800 Conditional Grants fm Other Governments
900 Other Revenue
151,084 108,7151 4Z 369 139%; 141.258! 184.965! -42.707
Land Resale
400ISale of Goods & Services
_iOO�Ott�., Revenue Own Sources 0
7001 Unconditional Grants fm Other Governments 0,
800 Conditional Grants fm Other Governments 0
_100 ypque
01 01
of Goods & Services
v
—
o
"
Land Resale
400ISale of Goods & Services
_iOO�Ott�., Revenue Own Sources 0
7001 Unconditional Grants fm Other Governments 0,
800 Conditional Grants fm Other Governments 0
_100 ypque
01 01
of Goods & Services
v
—
o
"
0
0
13
.1
12003
.500! Other Revenue Own Sources
700 Unconditional Grants fm Other Governments
800 Conditional Grants fm Other Governments
900; Other Revenue
Fiscal Services
KNEEHILL COUNTY
- i755,0001
755,0001
01 100%1
Budget Comparison
1
TOTAL REVENUES_
Page 3
July 31 st, 2003
1151450' 92%1
11,478,9351
0
12,9149,2961 1,470,361
2003 i
YTD' 2003
OVER
%VAR 1
2002
2 OVER
BUDGET
(UNDER)
YTD i
BUDGET (UNDER)
Of
7-
4-
ISchoolFoundation
- . , --'- - - --- -- - - , ---
7,661den
1__ . 2,024.957i
0
0: 8,8001
O� 01
01
-8,8001 0% i
4-
0-
0
-8,8001 -8,800
7,6121 18.8W
i
- -i
11, 1881 40%1
0i
7,2841
0
18,800 1151E
er
1
- i755,0001
755,0001
01 100%1
01
1
TOTAL REVENUES_
12,992,29311
14,143 743;
1151450' 92%1
11,478,9351
0
12,9149,2961 1,470,361
EXPENDITURES
Reqyisltions
4-
ISchoolFoundation
- . , --'- - - --- -- - - , ---
7,661den
1__ . 2,024.957i
4,0499!4;
1
Z024,957
'95ix5�0�J
1,935,385!
3,870,7701
Hills Lodge
-- -1 ---f
01 100%1
19,083
1,935,385
Legislative
2,044,029;
i
4,098,9851
-2.024,956 50%j
._
1 .954,468:
3,889.8521 1.935.384
100 f: Salaries, Wages & Benefits 65
,586'158,000i -92.414L' 42% 1 67,828, 174,2001 106.372
200; Contracted & General Services 23,164 62, Q91 39,536 37% 2 - -
___ _7_ - - -- --- _ 66,200L_ -42.744
500 Supplies & Utilities 0; 5001 r -- -
---.O%l 498, 500; -2
88,7501 221, 2001 132,450, 4o% 1 91 78 240.900i 1
Administrative 49,117
100
177, 6241
Laf)2_s. Wages & Benefits 199,876, 377,5991- - - - I
f - 225,4491 336,5001 111,051
ntracted & General Services 185,6081 272 T --- --
6§61 87,0�581 68%. 134,5061 222.5501 -88,044
300,:
'P�Thases fm Other Governments
1,453' 2,200' 74 66% L
- L 1,3811 1,5001 119
500,1 Supplies & Utilities
34,03149,800, 15,7691 68%1 25,069 48,200,,' 23.131
__j 3�,3001 65,087.700 Transfer Pa eats - -29,787. 54%1 101.800
127,530: .25,730
800jiFinancial Services 01 - I ----- -- I - --I . - -
2,000! -2,0001 o%l 2,329:
- - -2.171
9DO I Other Transactions
- ----- 4,777 50,3501 -45.573 9%' 25.000.
i - --I -- -22,195
461,045, 819,6031 56%, 493,338.; 76578W -972,442
Assessment
100
,Salaries, Wages & Benefits -4-
--- ------ r 6: 0 i 0i 0!
200!Contracted & General Services + 0
24865 27,350. -2,485, 91%, 3,576,
1.624
_Uq+,Punjt ases fm Other Governments 1 24,457 76,3501 -51,8931 32
�em --- - , -- __ _N 20,798 gslool 74302
500!Supplies & Utilities I + +----It---.I---.---,
923 1
77: 92%! 654j 600.
7001T nsfer Payments � +--------�-- --- -..:j - 54
0 � I
0 2 2,000 2.000i 0
-54,455 48% 27,028i 102,900'
Fire Protection 75,872
100: Salaries, Wages & Benefits_- i 9,268 54 01
,350 -45,082 17%,
4 0
200 Contracted & General Services 75.586 187,600!
I f2,014 40%; 77,354i 107,420
184.774
390! Purchases fm Other Governments
0� 0
500'Supplies & Utilities 01 40.0001 -40.000
- ----- 1 49 49,
.--Tqojr�ner Pi�ym�ats
1 130,371 130,371 t00%,; 111,961 i 111,961: 0
215,2741 372.3211
157,047; 58% 189,3151 336,735
Disaster/Ambulance ------------- r 147,420
A
100 i Salaries, Wages &Benefits
----5,938----- 6,000! .62 1,616 6,000i -4,384
200 99%_:_
- Contracted &. General Services
01
0
300 Purchases fm Other Governments
Dispatch
15,123 r 25,11M 10,0471 6D% 23,0491 18,0001 5,049
500 Supplies & Utilities -1 -- -t. - -
--01
700 Tr�njs t- --- L
tr?��aitnts - -- I
!�neLhill Ambulance 110,4181 113,2781 -0
-2.8601 97%
65,832 70,0791 -4,247
i 131,479: 144,448 12,969-91%' 90,4981 94.07911 -3,581
2ajLa�/Bylaw Enforcement
100 Salaries, Wages & Benefits
-----i-- - -- - -.- ------ --l- - .1 . - ---- -4- --- 0
2001Contracted & General Services --o
2,611, 14,600i 11,9691 18%,
600•8000. 7.400
Purchases fm Other Governments
500': Supplies & Utilities
1.722i 12 7001 10,9781 14%1 16,095 12,700! 3.395
P�n�n�s
-------------
4,333; 271300! 22,967!
kidge Inspection 16,6951 20,700 -4.005
100 Salaries, Wages & Benefits _--,_3j5 j 58%
13, 24,3501, yom
200 Contracted & General Services01i 210400.
10,0 -20039!9!1__ 5% 58.120i 210,900! 152,78D
Purchases fm Other Governments
01 0
�00j�!uppiies & Utilities
22
Transfer Payments
iM 10000, 1%1 171 20,0061 i. �84
700 !
01
0
1�q
0
0
100 j Salaries, Wages & Benefits
20011 Contracted & General Services
3001 Purchases fm Other Governments
500yS pplies &Utilities
700:1 Transfer Payments
KNEEHILL COUNTY
Budget Comparison
July 31st, 2003
2003 YTD, 2003
: BUDGET
818,868
1,340,250!
264,936:
3,142,100
-_
1,392,50
632,6011
V
0 090
607150 i
607,650
2.323.701 !
6.482-5001
paae 4
OVER %VAR 2002 ! 2002 OVER
(UNDER) i
YTD I BUDGET j (UNDER)
L
-220,896;_ _1.0%1 73,704 255,2501 1
+
521382; 61% 724,283! 1,236,7501 -512,467
2,877.165' 8% 420,835,
---•----- .- . . _. _ I - __?��34,949; 2.414,114
147j!
i 0
759899' 45%1 367173• 1,404,500; 1,03;
-500 100%1 322.0501; 322,0501
-4,158,7991 36%, 1,834,3411 5,798,2491 -3.98
iter Services
100 Salaries, Wages & Benefits 13,143! 19265118, 175
:6,1221
200 i Contracted & General Services 496 1 1001
.6. ! 45% 0
58
500 rSUDDlieS St7Utilities 94 'Ml j 56 75n
0
908
-32,459 43%! 11567 46,050 -34,483
er Paymeriis 80 7164 -6.664
50 000! 10.000 %1 500.
-
Transactions I
-I01
01 291 1,000 -971
1 77 930; 127 1151 -49185 8,1%
.- __ . _ .-
_ --
Sewer Services
.-
I
54682; 59%i
-_
123,000
-52,231
V
0 090
1001Salariies, Wages & Benefits
-29, 5 121 49%1
10,2791
17,3451 7,066'
50%
300' Purchases fm Other Governments
16.650;
7,620
2,00,,:Contraicted & General Services
ices
__ __ _ __ _ __. _ __ _,
_ _._ _
1
_
8,9051
25,000'
1 �-095_
36%;
0
20,000i
- 20.000
500: Supplies & Utilities
600,
1,001
----23,781
32,500,
._
8,719
- -
73W
-8,743
700 'Transfer Payments
12,932
700! Transfer Payments
-, ___ "
01__ 1
0:;
16,593
oi
106,209
199100
_13,500:.
79,075:
165,493,
86418
metery Services
0
8001 Finan_c_ial Services
7 Ill
11900,
-4.789 60%
6.2851
11,8501
5,565
42,965'
74,845;
-31,
57%1
98
-40,752
;arbage Services
_60,150;;
,Salaries Wages& Benefits
'. ___ ___ .- .
____ ---!- -
32 133:
I
73,200'
.- _ - __ __
-41,067
_ ___ __ __44%
-9-,3
3�, 760.
70,100!
-31,340
200iContracted & General Services
115.6221
136,686,
.21,064',
110,4171.
135,W
-25,528
300. Purchases fm Other Governments
0
-4
500 Supplies & Utilities
3,548:
38,0001
-34,452
9%;
1 727
38,000
0
-36,273
700 !Transfer Payments
5,064;
1
-5,064
0%
ol
11,564,
11,564
151,303
252,9501
101.647.
60%
150,904i
255,609
104,705
'CSS Services
100 Salaries, Wages & Benefits
33,552!
58,125,
-24.573
58%1
3249
-9 1
------ - -
55,800
23,301
200 Contracted-& General Services
2.392
5,300 i
-2,908
45%1
1145L
5.915
-3,770
300 Purchases fm Other Governments
j-
5OOLU plies& Utilities
528
7 207
-6,6791
7%
95;
6,500,
-6,405
700 'Transfer Payments
96,7001
258,137
161,4371
37%1
82,570
216,0341
133.464
133,173; 328 7691 195,596: 41%!
117,3091 284,2491 166,940
KCRP
100 Salaries Wages& Benefits
200 Contracted &General
77,218
131,9001:
54682; 59%i
70,7691
123,000
-52,231
Services
8
27,9881
_57 500.
-29, 5 121 49%1
6,349
15,2001
-6,651
300' Purchases fm Other Governments
0!
131,800.,'
0!
-42,029;
68%
0
111,265 --224,9001, 113,635
0
14,889]
32%'
4
24.9501 18,665
9,0001
-5.735
600,
1,001
97001
:14________
-8697 to%:
1.957,
10,700.
-8,743
700 'Transfer Payments
____ -1 ________
-
I
-, ___ "
01__ 1
0:;
16,593
16,593
106,209
199100
-92,8911 53%'
79,075:
165,493,
86418
metery Services
I 00iSalaries, wages & Benefits
------ ene
7 Ill
11900,
-4.789 60%
6.2851
11,8501
5,565
200 Contracted & General Services.
300 j Purchases fm Other Governments
-
500 Supplies & Utilities
700! Transfer Payments
Ilanning Services
100�: Salaries, Wages & Benefits
-_?00-1(;qjtTServices
Contracted & General Sices
__300L,Purchases fm Other Governments
5001Supplies & Utilities
__Z_OOTransfer Payments
1001 Salaries, Wages & Benefits
200 Contracted. & General Servi
3001 Purchases fm Other Goverr
500! Supplies & Utilities
F
10,0001
10,000
0%
OJ
13,0001 13,000
28,490
0
55,900
_--30,7341 -30, 734
0
1001
1001
0%1
01
looz 100
0!
131,800.,'
0!
-42,029;
68%
0
111,265 --224,9001, 113,635
7 111 22,0001
14,889]
32%'
6,285
24.9501 18,665
35,223'
47.100;
11,877; 75%1
26,040
545301
28,490
25.166
55,900
_--30,7341 -30, 734
440421 66,500! 22.458
17,260
28,7001.
11.440
43%
1 7.8081 12,6001 -4,792
0!
131,800.,'
0!
-42,029;
68%
0
111,265 --224,9001, 113,635
1141
5,000;
-3,859
3.265
9,0001
-5.735
600,
-600
0%
0
61,530;
108,600
-47,0701
46.566
92.230
-45.665
5501
10.8221
85%
440421 66,500! 22.458
6.424i
14,900L
8,476
43%
1 7.8081 12,6001 -4,792
89,771!
131,800.,'
0!
-42,029;
68%
0
111,265 --224,9001, 113,635
C.
N
•
KNEEHiLL COUNTY
Budget Comparison
July 31 st, 2003
Pace 5
-
12003 YTDi
2003
BUDGET
OVER i
% VAR
(UNDER) !
L.
2002
YTD
2002
BUDGET !
OVER
(UNDER)
700 Transfer Payments
y--__-__.__-
j 84,2941
83,400'
-- -
8941 tot%.
4,0001
1.
4,000
Land Resale
242,2171
302,650;
-60,4331 80%;
----:
167,115,
308,0001
0
140,885
i
,
200 Contracted 8 General Services
300, Purchases fm Other Governments
500 Supplies &Utilities
-
-_
i
- o
- - -- 0- -L--
- --_ ._ _-_-_-.-
- -
-- 0
— - --
--___
_1-__--
-.4-_-_. _--_.._____.__-
0
7000 jTrisfer Payments
-----
- ---
0
900 !Other Transactions -
1=------ _-
_ - �
�
!
0 _
-
o1
�- 01
0�
0
0�
01
o
Recreation
--119 -----
7,285'
; !-
I
--275 - 157 43%
_
18,100 10,8151
176'
-+----
-
+ -- ---
275! 159
i- -- -
100!Salaries, Wa es R Benefits
--_L- 9
-2001Contracted l£ General Services
300, Purchases fm Other Governments
-
_ 40%,
- - 6,7081
18,100_ i
_ _ 11,392
5001Supplies & Utilities
t- - --------- - -- - - ---.._...-
7001 Transfer
-
_ I 0-
- 5,450' 13,5000- -81050 40%1
5,060;
13,2001,
-A140
Payments --
100,317]
205,000
104,683r 49x1
131,684}
155,0001
23,316
- --
113,171;
236,8751
123.1osj 48%'
143,568
186,515'
43,007
Fiscal Services
700! Transfer Payments
-- �- ---- - --- --- -
!
0
UI
o
TOTAL EXPENDITURES _
!
6,279,312]
14,139706
-7,860,394; 44%:!
5,513,687: 12,944,090
7,430.403
(SURPLUS)/DEFICIT
-6,712,981;
4,037
-9,oft8441
5,965,249
5,206
-8,90 MI
KNEEHILL COUNTY
Budget Comparison
July 31st 2003
2003 YTD, 2003 0 VER /UNDER/ Y VAR 2002
YTD
BUDGET
REVENUES
General Revenue
2,000; 67,
8,1391
10,981: 1.
100iTaxes
10,330,303
10,329,902
401'
200 !Grant In Lieu
3,929
3929,
0.
50010ther Revenue Own Sources
-246,895
385,000,
174fo5'
700iUnconditional Grants fm Other Governments
141,608
15,608
>16000
800 !Conditional Grants fm Other Governments
0
0;
18,630.
of
9001 Other Revenue
1,217
2,000!
7.971
i
10,723,952i
10 736,4391
f2,4.97
Administrative
59%
4001Sale of Goods & Services
2,0891
12,200,
f0,fff
50010ther Revenue Own Sources
-6,9351
-4 400:
2575;
1
7001 Unconditional Grants fm Other Governments
5 158
01
8001 Conditional Grants fm Other Governments
S9%
0i
900�Other Revenue i
45,000'
45,0001
of
0
54,0241
61,600
757si
Assessment
90,000
400�Sale of Goods &Services
4,975 •
0i
a.97s
500 Other Revenue Own Sources
0
0!
0!
800: Conditional Grants fm Other Governments
0
01
01
900iOther Revenue
01
0
01
-2.3811
4,9751
0,
49751
o'
-557764
Fire Protection
400'Sale of Goods & Services 0 0 0'
500! Other Revenue Own Sources 0 0 0'
700 Unconditional Grants fm Other Governments Oi
8001Conditional Grants fm Other Governments 0 0. o;
9001 Other Revenue 0';
1 0 0' Oi..
4061 Sale of Goods & Services
500 Other Revenue Own Sources
7001 Unconditional Grants fm Other Governments
800 Conditional Grants fm Other Governments
9001 Other Revenue
Radio/Bylaw Enforcement
400Sale of Goods & Services
500�Other _Revenue Own Sources
700 Unconditional Grants fm Other Governments
8001 Conditional Grants fm Other Governments
900iOther Revenue
Bridge inspection
400 Sale of Goods & Services
5001 Other Revenue Own Sources
7001 Unconditional Grants fm Other Governments
800: Conditional Grants fm Other Governments
900; Other Revenue
400 Sale of Goods & Services
50010ther Revenue Own Sources
700 f Unconditional Grants fm Other Governments
800! Conditional Grants fm Other Governments
900!Other Revenue
Water Services
100%
100%:
907%;
17%,
15.9%;
Page 1
2002 OXER
BUDGET (UNDER/
i
10,188,7761 10,184,322 4
3,8371 3,838
203,266] -475,000: 27>
15,608 -15,608
01 01
1,6731 5,0001 3
10,413,160 10,683,7681 .270,
i
2,135 -5,200 -3
i.
10,119' -6,4001 3.
I
j
01 0i
12,254 11,600;
--r
-4,7251 0; 4
0:j - .___. .
01 1
Oi t.
4,7251 01 4,
01 -500'
-2,0001 1,900
2,0001 2,400.
11,525. 9,000
6,000! -6,000
17,525. 15,000 2
I
6,2441 -8.700 2
j
6,244] 8,700 2,
i
0i 90,000. 90
I
65,2621
2,000; 67,
8,1391
10,981: 1.
649,429;
1,340,576' -691,
pi
0:
12,630;
12,5851
451
foo%'
i
a
0'
0;
0'
6,000
6,000
0
100%-
18,630.
18,585
451
1009
_
j 5,158'!
87001
-35421
59%
of'
0
I
01
5 158
8 700!
2542'
S9%
i
I
!
01
0
0'
90,000
-90.000;
o%:
0,
90,000;
-90,0001
0%I
7,581'
52,000!
4e4f9�
f5%�
77191
10 1001
-2.3811
76%1
I
o'
-557764
1 186,5761,
6za,6121
47%
-450,000'.
-450,0001
01
loom!_
1023,064
1,698,6761
475612;
so%
Page 1
2002 OXER
BUDGET (UNDER/
i
10,188,7761 10,184,322 4
3,8371 3,838
203,266] -475,000: 27>
15,608 -15,608
01 01
1,6731 5,0001 3
10,413,160 10,683,7681 .270,
i
2,135 -5,200 -3
i.
10,119' -6,4001 3.
I
j
01 0i
12,254 11,600;
--r
-4,7251 0; 4
0:j - .___. .
01 1
Oi t.
4,7251 01 4,
01 -500'
-2,0001 1,900
2,0001 2,400.
11,525. 9,000
6,000! -6,000
17,525. 15,000 2
I
6,2441 -8.700 2
j
6,244] 8,700 2,
i
0i 90,000. 90
I
65,2621
2,000; 67,
8,1391
10,981: 1.
649,429;
1,340,576' -691,
0i
0:
722,831'
1,353,557' -630,
100:Taxes
400 Sale of Goods & Services
5001Other Revenue Own Sources
-..- 4-1
70 Unconditional Grants fm Other Governments
- PI . .. -- - - " " ---
8001 Conditional Grants fm Other Governments
9001 Other Revenue
Sewer Services
100iTaxes
400ISale of Goods & Services
500; Other Revenue Own Sources
700 Unconditional Grants fm Other Governments
800'; Conditional Grants fm Other Governments
9001 Other Revenue
Garbage Services
400ISale of Goods & Services
500iOther Revenue Own Sources
7001 Unconditional Grants fm Other Governments
800IConditional Grants fm Other Governments
90010ther Revenue
i
FCS3 _Services
400ISale of Goods & Services
500 i Other Revenue Own Sources
700 i- U nc onclitional Grants fm Other Governments
800IConditional Grants fm Other Governments
KNEEHILL COUNTY
Budget Comparison
July 31st, 2003
2003 YTD:,
2003
OVER
of
BUDGET
(11MMIR)
29.697'
29,697
0:
18,118
34,900
16782
530
550i
495!
lam
50
0�
•4150;
is,
01
of
Other
500;Other Revenue Own Sources
500F
48,345!
65147!
/a so.? I
-2s, 000:
ow!
Unconditional Grants fm Other Governments
4,9121
-4,9121
0
-5.874
11900
82,71
01
�V VAR
523E
xx1.i
2002 2002
YTD BUDGET
29,697 -29,697
19,432 34.900
410 -350;
-49,539'� -64,947
/Wx. -4,917i
0
O9i6 ther Revenue
22.000
132,7431
of
6.522
0
65221
186,175
328 76; 1
142,5941
01
KCRP
17 307
16,812
495!
lam
50
4,2001
•4150;
is,
01
of
Other
500;Other Revenue Own Sources
500F
0!
-2s, 000:
ow!
Unconditional Grants fm Other Governments
0!
0i.
-47,250
50
4,2001
4 f5Oi
1%`
0
of
ON
725.
932,
.207,
78%.:
NXI
I
Cemetery Services
185,450'
327,837,
142,3871
57%,
O9i6 ther Revenue
22.000
132,7431
of
19,1371
4-
-63,0501 -43
134,2431
186,175
328 76; 1
142,5941
57%
KCRP
400 Sale of Goods & Services
01
Other
500;Other Revenue Own Sources
500F
23,0001
-2s, 000:
ow!
Unconditional Grants fm Other Governments
0!
800:' Conditional Grants I'M Other Governments 1
-47,250
176,100
128,850;
900! Other Revenue
0
0�
ON
47,250,
199100'
154,8601
NXI
I
Cemetery Services
400;Sale ISale of Goods & Services
2,793
1,800
99.711
155X",
50'0"I'Other Revenue Own Sources
01
7001 Unconditional Grants fm Other Governments
0 1
idlCond'ition al'Grants I'm Other Governments
1
0;
90.0 . Other Revenue
I 793
t,800,
993!
155%
Planning Services
400; Sale of Goods & Services
2,864
5,400'
41 595!
.
5-
00 Other Revenue own Sources
35,413
26,0001
9.4f.?,
-
1,8x
7001 Unconditional Grants fm Other Governments
0:
8001 Conditional Grants fm Other Governments
0
0T
900f Other Revenue
01
38,277'
31,400,
4 $77:
122X1
ASS
400
500
Sale of Goods & Services
Other Revenue Own Sources
27 192;
7,097
31 800
2,500 1
-4597Jq,-
.184%1
700
Unconditional Grants fm Other Governments
Grants fm Other Governments
117,562:
74,415
of
42,147!
158X'
800jConditional
900!
Other Revenue
I
A i
A
151 851
108 7151
4$1361
14%
Land Resale
4,917
01-
-4,9171 4,9171
4,574, 4,000
4,574 -4,000
725
170,549! 284.249
01
171,2741 -284,249-
Page 2
OYER
(IJAIMIR)
15,4
154
0
22.000
132,7431
725
19,1371
4-
-63,0501 -43
134,2431
11,7, 700
3,40 0 t
0
125,717
118,415! 7.
- - i -
1'500
22.000
132,7431
143.493i /01
19,1371
4-
-63,0501 -43
134,2431
165,4931 -3)'.
3,40 0 t
1,800!
3,400 1,800;
14,268 -22,100' 7.
22,051 -33,000 10,
0
1.000,
-37.3119,
-55,1001 f7
19,1371
4-
-63,0501 -43
1.5001
3,5001 -21
01
0,
125,717
118,415! 7.
- - i -
184,9651 -38.91
! qq
KNEEHILL COUNTY
Budget Comparison
July 31st, 2003
2003 ODER
2003 YTDI %��
BUDGET /UNDER/
400 Sale of Goods & Services p
500'; Other Revenue Own Sources 01
700; Unconditional Grants fm Other Governments o;
800! Conditional Grants fm Other Governments k9i
9001Other Revenue of
01 0 0i
Page 3
2002 2002 0VER
YTD BUDGET (UNDER)
i
Recreation
'
400;Sale of Goods & Services
10,504
10,000;
5041
105%I
8,799
10,000 1
7101
500 1 Other Revenue Own Sources
;..
o
�. ....
- -
0
700! Unconditional Grants fm Other Governments i
o
1
0
800,Conditional Grants fm Other Governments
01
8,800
-R6V:
o%
01
8,800
•6.800
900 Other Revenue
0
0,
01:
01
0
10,504'
18,800,
-6,298;
56%
-8,799
18,800`
10,002
Fiscal Services
900 !Other Revenue
755,000
755,000!
0i
10o%'0'.
0
TOTAL REVENUES
13,087,356,
14 143 743'
f,05s,mi,
93%.
-11,739,1571
12,949,2961
2f0,f39
EXPENDITURES
Requisitions
School Foundation
2,024 957 !
4,049,914
-2. 024
50,%i
1,935,3851
3 870 770
>935;385
_
�olderi Hills L6dge - -
- 19,071
19,0711
_. _ o . _
100%i
19,0831
-- -19 082
-- i
i
2,044,0291
4,068,985]
2,024956
50%
1,954,4681
3,889,8521
1,935384
Legislative
100;Salaries, Wages &Benefits
73,799
158,000
-642of!
47%
87,668
174,200
86,532
200: Contracted & General Services
24,577
62 700?
-38,123
39%i
28,255
66,200;
•37,945
5001Supplies & Utilities
0'
500
,500i
0%
4981
..i.
500:
?
98,376
221200
122,80e
44%
116,421;
240,900]
124479
Administrative
100'Salaries,
Wages & Benefits
229,721
377,500.
>q.760!
61%1 1.
241,8991 I ------
336,5001
-._ __. .- , .
9460>
200tontracted
& General Services
211 191'
272,6661
814751
7%'
141,8034
222,550'
-en 74
300
Purchases fm Other Governments
1,487
2,200'
713'
68%1
1,690;
1,500;
190
500
!Supplies & Utilities
38,353
49,800'
11,6171
77%;
29,813
48,200.
700!
Transfer Payments
35,300,
65,087'
,
-29787{
54%
101,8001
127,5301
.24790
.-
8001
-
Financial Services
W
2,000'
2.0001
_.
0%
2,330;
4,500
-2 Mo
900; Other Transactions
15,118
50,350'
-35,23?j
30%
18,889
25,000
c1f1
531,170
819,603
-?88.433'
653W
538,224
765,780
-22755
_
Assessment_
0
721,
0
771
100! Salaries, Wages & Benefits
1,264:
1,2641
2001Contracted &General Services
24,721
27 350
•2629
se%.
3,576`
5,200'
1624
300 ',Purchases fm Other Governments
24,457
76,350
-51,OA7
3?%
30,8891
95,100
•64,211
5001Supplies & Utilities
923;
1 OOOi
77:
AM!,
7691
6001
169
7001 Transfer Payments
OF
of
;
2,0001
2,000;
0
51,364;
104,700
-53,336!
49%;
37,9551
102,9001
6494
Fire Protection
I
100ISalanes, Wages & Benefits
14,469,
54,3501
-39,661.
27%j
01
o
206ontracted & General Services
87,4271
187,600
100. f7,71
47%1
92,485
184 7741
-9226
300; Purchases fm Other Governments
0
0�
0
40,0001
•40,000
500iSupplies & Utilities
49'
'
a9j
- j
0
700! Transfer Payments
130,371
130,371:
0i
>00%i
111,9611
111,9611
o
232,316'
372,3211
140,005;
5,2%!
204,4461
336,735
132289
sasteru ance
I
1001 Salaries, Wages & Benefits
--.
5,938
6,000:
1..
.62
99%�
1,818
1
8,0001
_ -4364
200Contracted & General Services
0.
I
i
0
300 Purchases fm Other Governments Dispatch
17 284
25 170
7668!
69%'
23,0491
18,000;
5,049
5001 Supplies & Utilities
0' I _.._
�
i -
0
-
_
700ITransfer Payments Kneehiii Ambulance
110,418
113,278
•28601
97%1
65.832
70,079'
azo
133,639
144,448
10.609!
93%
90,498
94,079'
358>
Radio/Bylaw Enforcement
100! Salaries, Wages & Benefits
Of
0
KNEEHILL COUNTY
Budget Comparison
July 31st, 2003
1UU3 omf 2002
2003 YTD BUDGET /MMR! 1G�aR YTD
200 Contracted & General Services
3,091
14,6001
».509,
2f%
3001 Purchases fm Other Governments
15,1711
15,1711
24,350;
of
_
93,880;
5001Supplies & Utilities
2,108
12700.
fo,5921
17%:
700[Transfer Payments
40,000
50,000!
of
8o%!
900; Other Transactions
5,199;
27,300;
22.1011
19%
fridge inspection
59%1
j 44,361
74,845 j
-3a 4841
1001Salaries Wages & Benefits
16,571
25,3451
-8.774
0%;
200, Contracted & General Services
20,6401
210,4001
189,7sol
fo%j
3001 Purchases fm Other Governments
3
1
01-
.6
-
500TSuppiies & Utilities
511
10,0001
9489
5%i
7001 Transfer Payments
-50eWj
o%i
0
252,950;
I
37 723
245 745;
4M, 022:
1s%i_
rransportation
•20.098'
4.
65%
2.753
5,3001
100,Salaries, Wages & Benefits
944,612
1,340,2501
395.6381
709
200. Contracted & General Services
365A ,761 `
_..._I
3 142,100
-2,776,339
f1%.
300: Purchases fm Other Governments
228
161,4371
22,1
T 138,009
Page 4
2002 OVER
BUDGET (UNDER)
600 8,000 -74
16,974;
12,700:,
oz
17,574'
20,700-
0,700
200IContracted & General Services
15,1711
15,1711
24,350;
9 >.
_
93,880;
210,900'
1170,
- 2,2171 20,0001
177
111,267
650,984
500' Supplies & Utilities 909,890. 1,392,500; 4826ff 65%' 475.949
700; Transfer Payments 607 150! 607,650' •56V� AM 322,050
2.827 641 6.482.500' •3,654,859' 44NI. 2,297,425
der Services
1001 Salaries, Wages & Benefits
14,538
19,2651
•4,2271
75
200IContracted & General Services
1,404
1 100
304;
f2B%
500'Supplies & Utilities
28,680;
56 750!
•28,070
51%
700 Transfer Payments
40,000
50,000!
f0• 000;
8o%!
900; Other Transactions
113,525'
i
0
o
5,168138,000!
i_.
Sewer Services
100! Salaries, Wages & Benefits
-2001Contracted & General Services
500 Supplies & Utilities
- 700 FTransfer Payments
8001 Financial Services
Garbage Services
100! Salaries, Wages & Benefits
200, Contracted & General Services
300Purchases fm Other Governments
500, Supplies & Utilities
700Transfer Payments
i
FCSS Services
1001 Salaries. Wages & Benefits
200 Contracted & General Services
3001 Purchases fm Other Governments
5001Supplies & Utilities
700,Transfer Payments
j
KCRP
100iSalaries, Wages & Benefits
200iContracted & General Services
3001 Purchases fm Other Governments
_ _
500�Supplies & Utilities
7001 Transfer Payments
._i- _.
Cmetery Services
I.---- e
100[Salaries, Wages _&Benefits
2001 Contracted & General Services
300 Purchases fm Other Governments
84,622.
127115
.42,493,
67%'
_1,236,750
-38$306
i
11,674
17,345;
-5,671;
57%
8,905,
25,000!
1,,095
36%
23,7811 :
32,5001
-6,719 i-
73%
-
701001
-26
113,525'
135,945':
-22,
5,168138,000!
i_.
59%1
j 44,361
74,845 j
-3a 4841
162,2271
255,609
-93
- - 38,249
73,2001
-34,951
52%j
118,088
136,6861
18,598
86%
3
100;
6,5001
.6
9,198'
38,000
-28,602!
24%i
28 4, 2491
5,064,
-50eWj
o%i
165,535
252,950;
-87415]
65%x_
38,027'
58125!
•20.098'
4.
65%
2.753
5,3001
2547;
52%1
528.
7,207!.
-6679;
M
96,700'
258,137'
161,4371
-37%'
T 138,009
328 7691
104760:
42%i
87,800
131900'
u. 1001
67%',
32,846
57,500'-24,6541
57%'
i. 1,003
9,7001
•4697'
>0%•
121,6501 1991001 -774501 s1%i
--L55,Z5U i
143.983
_4
_... 0!
_1,236,750
-38$306
2,834,949
-2187965
_
29
0
1,404,500
-924551
322,050
6
5,798,249;
-3500,824
10,_966!
18,1751- -71
9791_.
_... 0!
15,999;
46,050; -30,,e
500,
7 164 .6
29
1,000
28,474
72,389! -431
10,181!
16,650
.6
0,
20,000
-20.
707;
13,500
12
165,493! -75
10,8891
50,150!
39.
43,535'
701001
-26
113,525'
135,945':
-22,
5,168138,000!
i_.
M.
01
__ _ .4. _
11,5641
-
1z
162,2271
255,609
-93
36,919!
- 55,800!
1B,
.I.
2,442.[.Y
5,915;
3
100;
6,5001
.6
150,5701
216,0341
-65,
190, 0301
28 4, 2491
.94•
80,387
123,000. .42
7,426
15,200: -7
2,4271
10,700 -B,
0
16,593 16
90,2391
165,493! -75
8,0341 11,9001 •3,8661 68%! 7186
10,000 1o,cno a%� - 0
-- 11,850;
13,0001 f30c
a ej
L
E
1,-
500 Supplies & Utilities
7001Transfer Payments
I
Planning Services
1001Salaries, Wages & Benefits
200 Contracted & General Services
3001 Purchases fm Other Governments
500%Supplies & Utilities
700 !;Transfer Payments
ASS
100 Salaries, Wages & Benefits
2001Contracted & General Services
3001 Purchases fm Other Governments
500 Supplies & Utilities
700 1 Transfer Payments
Land Resale
2001,Contracted & General Services
300�Purchases fm Other Governments
500'Supplies & Utilities
706T ansfer Payments900c
,Other Transactions
100tS
�alaries, Wages & Benefits
200. Contracted & General Services
300 Purchases fm Other Governments
--..-500,[Supplies & Utilities
700 Transfer Payments
Fiscal Services
700 Transfer Payments
TOTAL EXPENDITURES
(SURPLUS)/DEFICIT
KNEEHILL COUNTY
Budget Comparison
July 31st, 2003
Page 5
2003 YTD'
2003
OYER
X VAR
2002
2002
OYER
14,9001,
BUDGET
(41NMRj i
9,379
YTD
BUDGET
(UNVER)
6181
100'
518;
6183V
0:
1001
100
69Z:
126,943
0:
84,294
83,400
M4!
C,
8,652 i
------------------
22,000,
IJ, 3a!;
39%I
7186i
24,9501
17764
39,351!
47100;
7,749
841,
211,2031
54,5301
-24 j2i
32,856
55,90011
43, 6*f!
59%i
22,93111
28.700
01,
01
0
1191
2,299'
5,0001
-2.7V1;
46%1
3,2661
9,000
9,106:
18100
60
50%j
ox!
18,1001
-9595
74,505!
108,6001
-34.0,951
69x1
54,399
92.230
71901
70,196
72,550,.
-2.354'
51,224.�,
66.500' 15,
10,981
14,9001,
-3,919!
74%:
9,379
12,6001 -3.
0:
91,429
131,800
.40271:
69Z:
126,943
224,900; -97
84,294
83,400
M4!
101%
4,0001,
4,000.
256,899
302,650
4s75>
85%
191,547;
308,000
01
0
01
0!
0
01
0
01
I
0
ot
01
0!
01,
01
1191
2751
116
275
159
9,106:
18100
Q994i
50%j
8,5051
18,1001
-9595
71901
13,5001
-61101
VX!
6,084
13,2001
7116
102,317,
205,000;
M2,6831
50%i
131,684
r
155.666
23,316
118,7321
236,875
118143
50%(
146.389
186,5751
-40196
1
01
01
6,974,422!
14,139 706!
-Z MZM'
49%
6,249,6561
12,944,090!
6,694,4N
6,112,934
-4,037
.027,467011
-5,489,501
-5,206,
a,Avs73