Finance Department

The 2017-2018 Budget is $12,952,213.00.

Tax_dollars_chart_2017

 

4% - Environmental Development:  Planning and Zoning; the Yarmouth Municipal Business Park & the Industrial Commission.

14% - General Government:  Council Expenses; Administration, Salaries, Office & Building Expenses, Legal, Grants to Organizations, Information Technology, Financial Audit, Assessment Services, Lighthouse Property, Liability Insurance.

39% - Fiscal Services:  Education, Mariners Centre, Regional Library, Principal & Interest, Long Term Debt, Transfers to Reserves.

8% - Environmental Health:  Garbage collection and disposal, Sewage collection and treatment, Recyclables.

8% - Transportation & Public Works:  Yarmouth Airport, Public Works, Sidewalk and Road Maintenance, Signage.

6% - Recreation & Culture:  Recreation Programs, Recreation Department.

1% - Public Health & Welfare:
  Physician Recruitment and Medical Clinics, Senior's Housing.

20% - Protective Services:
  RCMP, Correctional Services, Fire Departments, Emergency Measures (EMO), Property Inspection, Animal and Pest Control, Subdivision and By-law Administration.

 

CONSOLIDATED FINANCIAL STATEMENT


To view the Consolidated Financial Statement for the Municipality of the District of Yarmouth dated March 31st, 2016, click here.


MUNICIPALITY OF THE DISTRICT OF YARMOUTH
Budget  2017 - 2018  (Non-Consolidated)
 

REVENUE          
             
Taxes
Assessable Property $9,188,630.00
Special Assessments - Sewer maintenance $263,211.00
Sewer capital $0.00
Business Property $217,381.00
Other Taxes $259,850.00
Total Taxes         $9,929,335.00
             
Grants in Lieu of Taxes $29,500.00
Services to Other Governments $505,100.00
Other Revenue from Own Sources -
 
Rentals $347,722.00
Other $391,811.00
Unconditional Transfers from Other Governments $150,434.00
Conditional Transfers from Other Governments $484,311.00
Other Transfers $1,114,000.00
Total Non-Tax Revenue       $3,022,878.00
             
             
Total Revenues         $12,952,213.00
             
             
             
EXPENDITURES          
             
General Government Services
Council Committee & Public Relations $252,435.00
Salaries, Expenses & General Operations $930,396.00
Audit & Legal $50,000.00
Exemptions & PVSC $292,239.00
Elections, Insurance, Grants & Operations $263,471.00
Federal Government Works Projects $0.00
Total General Government Services     $1,788,541.00
             
Protective Services
RCMP, Correctional, DNA $1,142,422.00
Fire Protection $1,115,415.00
Emergency Measures $29,009.00
Building Inspection  Expenses $271,523.00
Animal and Pest Control $29,745.00
Total Protective Services       $2,588,114.00
             
Transportation Services
Transportation. Airport, Roads $471,806.00
Street Lighting $56,408.00
Public Works  Expenses $456,963.00
Total Transportation Services       $985,177.00
             
Environmental Health Services
Garbage Collection & Disposal $870,263.00
Sewerage Collection & Disposal $251,588.00
Medical Clinics, Housing $94,403.00
Environmental Planning $90,730.00
Planning, Tourism, Economic Development $449,018.00
Total Environmental Health Services     $1,756,002.00
             
Leisure Services
Operational Expenses $697,380.00
Facilities, Programs & Capital $118,720.00
Total Leisure Services       $816,100.00
             
Total Cultural Services       $1,000.00
             
Fiscal Services
Interest on Infrastructure Debt $134,264.00
Principal on Infrastructure Debt $292,500.00
Transfers to Reserves $1,160,390.00
Mariners Centre $147,547.00
Domtex Building $1,114,000.00
Regional Library $65,394.00
District School Board Appropriation $2,078,184.00
Contingency $25,000.00
Total Fiscal Services       $5,017,279.00
             
             
Total Expenditures       $12,952,213.00