REVENUE            
                 
Taxes              
Assessable Property           $9,900,649.00
Special Assessments Sewer maintenance       $264,722.00
      Sewer capital       $0.00
Business Property           $242,415.00
Other Taxes           $313,463.00
                 
Total Taxes           $10,721,249.00
                 
Grants in Lieu of Taxes         $31,200.00
Services to Other Governments         $482,150.00
Other Revenue from Own Sources
Rentals       $407,184.00
        Other       $393,382.00
Unconditional Transfers from Other Governments   $150,798.00
Conditional Transfers from Other Governments   $516,654.00
Other Transfers           $660,000.00
                 
Total Non-Tax Revenue         $2,641,368.00
                 
                 
Total Revenues           $13,362,617.00
                 
                 
                 
EXPENDITURES            
                 
General Government Services          
Council Committee & Public Relations       $265,918.00
Salaries, Expenses & General Operations       $964,234.00
Audit & Legal           $55,250.00
Exemptions & PVSC           $280,859.00
Elections, Insurance, Grants & Operations       $407,468.00
     
                 
Total General Government Services       $1,973,729.00
                 
Protective Services            
RCMP, Correctional, DNA         $1,158,349.00
Fire Protection           $1,165,725.00
Emergency Measures         $47,634.00
Building Inspection  Expenses         $353,295.00
Animal and Pest Control         $29,745.00
                 
Total Protective Services         $2,754,748.00
                 
Transportation Services          
Transportation. Airport, Roads         $545,950.00
Street Lighting           $54,220.00
Public Works  Expenses         $374,222.00
                 
Total Transportation Services         $974,392.00
                 
Environmental Health Services          
Garbage Collection & Disposal         $881,168.00
Sewerage Collection & Disposal         $192,400.00
Medical Clinics, Housing         $141,276.00
Environmental Planning         $60,000.00
Planning, Tourism, Economic Development       $341,102.00
                 
Total Environmental Health Services       $1,615,946.00
                 
Leisure & Cultural Services            
Operational Expenses         $666,405.00
Facilities, Programs & Capital         $128,245.00
                 
Total Leisure Services         $794,650.00
                 
       
                 
Fiscal Services            
Interest on Infrastructure Debt         $109,664.00
Principal on Infrastructure Debt         $312,492.00
Transfers to Reserves         $1,664,704.00
Mariners Centre           $187,006.00
Special Projects           $693,333.00
Regional Library           $65,394.00
District School Board Appropriation       $2,172,753.00
Contingency           $25,000.00
                 
Total Fiscal Services         $5,230,346.00
                 
                 
Total Expenditures         $13,343.811.00