VILLAGE OF CREMONA. Budget Forecasting Report. Department: Taxes and Requisitions Date: 2015 BUDGET
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1 VILLAGE OF CREMONA Budget Forecasting Report Department: Taxes and Requisitions TAXES-COMMERCIAL 73, , , TAXES-RESIDENTIAL 261, , , TAXES-FARMLAND TAXES-EPPL-POWER/PIPELINE 12, , , TAXES-LINEAR-O/C 1, , , TAXES-ASFF/RESIDENTIAL 105, , TAXES-ASFF/NON-RESIDENTIAL 18, , TAXES-SENIORS REQUISITION 6, , TAXES-RESIDENTIAL VACANT 9, , TOTAL 487, , , ASFF REQUISITION 123, , , SENIORS HOUSING/GRANTS 6, , , TOTAL 129, , ,600.00
2 Department: Legislative Services - Council PROV GRANTS-CONDITIONAL 28, , TOTAL 28, , COUNCIL MEETINGS-WAGES 4, , , COUNCIL MEETINGS-BENEFITS 1, CONVENTIONS 9, , OTHER COUNCIL-MEALS 1, MILEAGE LEGAL 1, MEMBERSHIPS & REGISTRATIONS EXTERNAL CONSULTANTS 21, BUILDING RENTALS 2, SUPPLIES & MATERIALS 1, GRANTS 1, , TOTAL 42, , ,750.00
3 Department: Administration ADMINISTRATION SALE OF GOODS TAX CERTIFICATES BUSINESS LICENSES 1, , RENTALS/FIRE BAY 8, OTHER /RECOVERIES , , PROVINCIAL GRANTS 72, , , , FINANCE INTEREST/ACCOUNTS RECEIVABLE , SHORT-TERM INVESTMENT INTEREST 10, , , TAXROLL PENALTIES 15, , , , , , TOTAL 108, , , CAO SERVICES REGULAR SALARY & BENEFITS 95, , ADVERTISING TRAVEL AND ACCOMMODATION 2, MEMBERSHIPS & REGISTRATIONS EXTERNAL CONSULTANTS - 56, TRAINING EXPENSE , COMMUNICATIONS/TELEPHONE , , , ADMINISTRATION WAGES 27, , , BENEFITS 3, , , MILEAGE/PARKING 1, ACCOMMODATION 1, FREIGHT POSTAGE 3, , , MEALS ADVERTISING 1, , , TRAINING EXPENSE 2, , LEGAL 2, , INSURANCE 25, , , MEMBERSHIPS/REG 4, , , EXTERNAL CONSULTANT 25, BUILDING REP & MTC 2, , , R&M MACH & EQUIP 3, , , COMMUNICATIONS/TELEPHONE 10, , , BUILDING RENTAL 2, OTHER CONTRACTED - 1, LICENSES & PERMITS SUPPLIES & MATERIALS 10, , , NATURAL GAS - 2, AMORTIZATION 2, , , , ASSESSMENT EXTERNAL CONSULTANT 8, , , , , , FINANCE AUDIT 15, , , EXTERNAL CONSULTANT 38, , , BAD DEBT EXPENSE-TAX/AR 1, , , BANK SERVICE CHARGES 1, , ,000.00
4 55, , , TOTAL 286, , ,100.00
5 Department: Protective Services BYLAW FINES TRAFFIC VIOLATIONS DOG LICENSE FEES 6, , , , , FIRE OPERATING FIRE OPERATING-OTHER TOTAL 7, , , BYLAW OTHER CONTRACTED SERVICES 1, , , , FIRE OPERATING OTHER CONTRACTED SERVICES GRANTS (Change name, not a grant) 31, , , REQUISITIONS 13, , , AMORTIZATION , , , DISASTER SERVICES CONSUMABLES TOTAL 45, , ,650.00
6 Department: Transportation PUBLIC WORKS PROVINCIAL GRANTS 145, , , RECOVERIES 2, TOTAL 145, , , PUBLIC WORKS REGULAR WAGES 75, , , BENEFITS 9, , , MILEAGE TRAINING EXPENSE 2, , EQUIPMENT REPAIR & MAINTENANCE 10, , , OTHER CONTRACTED SERVICES 50, , , FUEL 8, , , SUPPLIES & MATERIALS 1, , , AMORTIZATION - 5, , , , , STREET MAINTENANCE OTHER CONTRACTED SERVICES 10, , , ELECTRICITY 16, , , SUPPLIES & MATERIALS 5, , , AMORTIZATION 9, , , , , , BUILDINGS/SHOPS BUILDING REPAIRS & MAINTENANCE 2, , EQUIPMENT REPAIR & MAINTENANCE SUPPLIES & MATERIALS 4, , , ELECTRICITY & NATURAL GAS 10, , AMORTIZATION , , , TOTAL 211, , ,900.00
7 Department: Utilities WATER SUPPLY & DISTRIBUTION SALE OF GOODS SALE OF SERVICES 132, , , WATER BASIC FEE 6, , , WATER RECONNECTION FEE 1, , WATER PENALTIES 2, WATER FRANCHISE/CONCESSION FEES 32, , , WATER OTHER , , , WASTEWATER TREATMENT/DISPOSAL SALE OF SERVICES 37, , , RV DUMP 1, , , SEWER BASIC FEE 6, , , SEWER FRANCHISE/CONSESSION FEE 8, , , , , , GARBAGE COLLECTION GARBAGE COLLECTION SERVICES 32, , , , , , TOTAL 259, , , WATER SUPPLY & DISTRIBUTION REGULAR WAGES 38, , , BENEFITS 4, , , FREIGHT , , EQUIPMENT REPAIR & MAINTENANCE 25, , , OTHER CONTRACTED SERVICES 40, , , LICENSES 3, , ELECTRICITY 25, , , NATURAL GAS , , GOODS & MATERIALS 5, (1,910.74) 2, CHEMICALS 4, , , AMORTIZATION 43, , , STORM SEWER REPAIR & MAINTENANCE 1, , , , , WASTEWATER TREATMENT/DISPOSAL EQUIPMENT REPAIR & MAINTENANCE 32, , , LAB TESTING 1, , OTHER CONTRACTED SERVICES 15, , , GOODS & MATERIALS AMORTIZATION 20, , , , , , GARBAGE COLLECTION WASTE DISPOSAL 31, , , EQUIPMENT REPAIR & MAINTENANCE 1, OTHER CONTRACTED SERVICES 20, GOODS & MATERIALS , AMORTIZATION - 1, WASTE COMMISSION REQUISITION 7, , , , , , TOTAL 316, , ,000.00
8 Department: Community Services FAMILY/COMMUNITY SUPPORT SERVICES COMMUNITY DONATIONS/FEES 11, , , AGENCIES 2, LOCAL GOVERNMENT GRANTS 43, , , PROVINCIAL GOVERNMENT GRANTS 10, , , FAMILY PROGRAMS 2, , , , CEMETERIES OPENING & CLOSING PERPETUAL CARE 1, , PLOTS (350.00) , , TOTAL 70, , , FAMILY/COMMUNITY SUPPORT SERVICES ADMINISTRATION: REGULAR WAGES 31, , , BENEFITS - 1, , MILEAGE ACCOMMODATIONS 1, , POSTAGE MEALS ADVERTISING 2, , MEMBERSHIPS/REGISTRATIONS EXTERNAL CONSULTANTS - 2, CONFERENCES COMMUNICATIONS 2, , , BUILDING RENTAL 12, , , GOODS & MATERIALS 1, , , GRANTS: COMMUNITY DEVELOPMENT 12, , , SENIORS PROGRAMS , , ADULT PROGRAMS FAMILY PROGRAMS , , CHILDREN/YOUTH PROGRAMS 1, , , , , , CEMETERIES REPAIRS & MAINTENANCE 1, , OTHER CONTRACTED SERVICES 1, , , , TOTAL 70, , ,575.00
9 Department: Subdivision Land & Development/Planning ZONING & DEVELOPMENT FEES , COMPLIANCE CERTIFICATES BUILDING PERMITS 1, , TOTAL 1, , , EXTERNAL CONSULTANT 5, , OTHER CONTRACTED SERVICES - 1, , , , , TOTAL 5, , ,000.00
10 Department: Parks & Recrecreation RECREATION DONATIONS 5, , , , , , TOTAL 5, , , PARKS WASTE DISPOSAL OTHER CONTRACTED SERVICES 4, , , GOODS & MATERIALS , , AMORTIZATION 1, , , , , , RECREATION GRANTS & REQUISITIONS 6, , , , , , TOTAL 12, , ,300.00
11 Department: Culture/Libraries GRANTS - LOCAL GOVERNMENTS 25, , , DONATIONS , , , TOTAL 25, , , PARKLAND REGIONAL LIBRARY 3, , , CREMONA LIBRARY-INSURANCE , CREMONA LIBRARY-GRANTS 15, , , CREMONA DAY - JULY 1 4, , , , , TOTAL 22, , ,940.00
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