|
|
|
|
|
|
 |
| For
the year ended December 31, 2002 |
| |
Budget
|
|
|
| |
(Unaudited)
|
2002
|
2001
|
|
|
| |
$
|
$
|
$
|
| |
|
|
|
 |
|
|
|
| Net
taxation/user charges |
514,320,213
|
529,460,424
|
494,974,958
|
| Transfer
payments |
119,796,204
|
104,252,837
|
95,687,297
|
| Fees
and services |
49,982,464
|
45,027,194
|
38,690,094
|
| Development
contributions |
9,878,291
|
7,853,68
|
7,871,913
|
| Other |
172,554
|
4,480,104
|
3,286,117
|
|
|
| Total
Revenues |
694,149,726
|
691,074,246
|
640,510,379
|
|
|
| |
|
|
|
 |
|
|
|
| General
government |
55,924,795
|
55,568,345
|
48,411,087
|
| Protection
to persons and property |
112,846,044
|
112,601,250
|
95,993,132
|
| Transportation
services |
67,741,250
|
63,177,817
|
61,966,696
|
| Environmental
services |
73,684,786
|
67,275,428
|
64,258,264
|
| Health
and emergency services |
43,455,091
|
38,696,222
|
37,551,575
|
| Community
services |
168,209,997
|
164,749,280
|
163,778,535
|
| Social
housing |
82,424,999
|
77,007,580
|
72,716,967
|
| Planning
and development |
7,066,126
|
5,547,444
|
3,661,191
|
|
|
| Total
Expenditures |
611,353,088
|
584,623,366
|
548,337,447
|
|
|
| |
|
|
|
|
|
| Net
Revenues |
82,796,638
|
106,450,880
|
92,172,932
|
|
|
| |
|
|
|
 |
|
|
|
| Debt
principal repayments |
(21,640,935)
|
(21,695,245)
|
(19,820,224)
|
| Accrued
interest on long-term liabilities |
-
|
319,076
|
(86,206)
|
| Employee
benefits |
-
|
2,965,579
|
16,172,497
|
| Insurance
claims |
-
|
322,799
|
2,310,137
|
| Net
transfer to reserves and reserve funds |
(17,122,946)
|
(50,874,841)
|
(57,582,121)
|
| Transfer
to capital operations |
(44,032,757)
|
(38,455,652)
|
(32,852,068)
|
|
|
| Net
Financing and Transfers |
(82,796,638)
|
(107,418,284)
|
(91,857,985)
|
|
|
| |
|
|
|
| Change
in non financial assets |
-
|
967,404
|
(314,947)
|
|
|
| Change
in Current Fund |
-
|
-
|
-
|
| Surplus
(deficit) beginning of year |
-
|
-
|
-
|
|
|
| Surplus
(deficit) end of year |
-
|
-
|
-
|
|
|
|
|
|
|
|
 |
Print 
