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.


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

 

CONSOLIDATED FINANCIAL STATEMENTS

Consolidated Financial Statements for the Municipality of the District of Yarmouth.