| NON TAX REVENUE: |
Costs in Cents |
$ |
|
|
|
|
| Sale
of Services |
(3.5) |
117,826 |
| Other
Revenue |
(2.5) |
82,797 |
| Surplus,
2nd. Prev. Year |
(0.7) |
24,176 |
| TOTAL RECEIPTS |
(6.7) |
224,799 |
|
|
|
| EXPENDITURES |
|
|
| Legislative |
3.2 |
108,019 |
| General Government |
19.1 |
641,106 |
| Policing |
20.7 |
695,149 |
| Fire |
17.1 |
574,606 |
| Other Protective
Services |
0.9 |
31,551 |
| Transportation |
43.5 |
1,459,749 |
| Environmental
Development |
7.5 |
250,546 |
| Environmental Health |
0.0 |
784 |
| Economic Development |
3.5 |
117,276 |
| Recreation |
9.7 |
324,264 |
| Fiscal |
29.5 |
989,243 |
| Buildings |
0.0 |
|
| Deficit, 2nd. Prev.
Year |
0.0 |
0 |
| TOTAL EXPENDITURES |
154.8 |
5,192,293 |
|
|
|
| NET EXPENDITURES |
0.0 |
4,967,494 |
|
|
|
| UNCONDITIONAL GRANT |
0.0 |
373,409 |
|
|
|
| WARRANT |
0.0 |
4,594,085 |
|
|
|
| MUNICIPAL TAX BASE ('00) |
|
3,353,338 |
|
|
|
| TAX RATE |
1.3700 |
|
2012 Operating
Budgets
HIGHLIGHTS
General Revenue Fund
- The assessment base for the Municipality
has increased from
$322,352,194 to $335,333,850. The increase of $12,981,656
provided an additional $177,902 in revenue for the year 2012.
- The Budget reflects maintaining the tax
rate at $1.37 which has been
maintained since 2007.
- Total expenditures have increased from
$5,142,100 to $5,303,329, an
increase of
$161,229.
- The Unconditional Grant provided to the
Town by the Province for 2012
is $373,409 which reflects a decrease of $7,620.
- The cost of Policing Services provided by
the RCMP has increased from
$651,000 to $684,000, an increase of $33,000.
- The Fiscal allocation includes $600,000
for Capital Expenditures from
Operating for Capital Work.
- The Budget reflects the Municipality’s
financial commitments as a
member of the Greater Saint John Region totaling $106,986 as well as a
commitment to the River Valley Community Center (Arena) for $83,811.
- General Government Services reflect a Cost
of Assessment fee of $65,055
paid to the Province of New Brunswick, an increase of $2,519.
- This budget reflects full implementation
of pay equity.
SEWERAGE
Revenue Fund
- The annual user fee has been maintained
for 2012 at $270 per
unit. This rate has remained constant since 2006.
Total
expenditures for the Budget are $478,187.
Expenditures
|
