REVENUE            
                 
Taxes              
Assessable Property           $9,494,323.00
Special Assessments Sewer maintenance       $256,474.00
      Sewer capital       $0.00
Business Property           $220,826.00
Other Taxes           $263,132.00
                 
Total Taxes           $10,234,755.00
                 
Grants in Lieu of Taxes         $30,400.00
Services to Other Governments         $485,850.00
Other Revenue from Own Sources
Rentals       $394,567.00
        Other       $400,511.00
Unconditional Transfers from Other Governments   $150,628.00
Conditional Transfers from Other Governments   $507,392.00
Other Transfers           $100,000.00
                 
Total Non-Tax Revenue         $2,069,348.00
                 
                 
Total Revenues           $12,304,103.00
                 
                 
                 
EXPENDITURES            
                 
General Government Services          
Council Committee & Public Relations       $259,912.00
Salaries, Expenses & General Operations       $1,101,842.00
Audit & Legal           $47,000.00
Exemptions & PVSC           $291,113.00
Elections, Insurance, Grants & Operations       $265,112.00
     
                 
Total General Government Services       $1,964,979.00
                 
Protective Services            
RCMP, Correctional, DNA         $1,149,889.00
Fire Protection           $1,153,407.00
Emergency Measures         $23,731.00
Building Inspection  Expenses         $331,201.00
Animal and Pest Control         $29,745.00
                 
Total Protective Services         $2,687,973.00
                 
Transportation Services          
Transportation. Airport, Roads         $547,169.00
Street Lighting           $54,149.00
Public Works  Expenses         $400,080.00
                 
Total Transportation Services         $1,001,398.00
                 
Environmental Health Services          
Garbage Collection & Disposal         $894,259.00
Sewerage Collection & Disposal         $244,852.00
Medical Clinics, Housing         $115,539.00
Environmental Planning         $74,037.00
Planning, Tourism, Economic Development       $380,709.00
                 
Total Environmental Health Services       $1,709,396.00
                 
Leisure & Cultural Services            
Operational Expenses         $679,393.00
Facilities, Programs & Capital         $118,957.00
                 
Total Leisure Services         $798,350.00
                 
       
                 
Fiscal Services            
Interest on Infrastructure Debt         $124,384.00
Principal on Infrastructure Debt         $312,492.00
Transfers to Reserves         $1,202,169.00
Mariners Centre           $180,500.00
Domtex Building           $100.000.00
Regional Library           $65,394.00
District School Board Appropriation       $2,121,911.00
Contingency           $25,000.00
                 
Total Fiscal Services         $4,131,850.00
                 
                 
Total Expenditures         $12,293,946.00