|
|
|
|
|
|
 |
| For
the year ended December 31, 2002 |
| |
Budget
|
2002
|
2001
|
| |
(Unaudited)
|
|
(Restated-Note
2)
|
|
|
| |
$
|
$
|
$
|
| |
|
|
|
 |
|
|
|
| Net taxation
/user charges |
514,320,213
|
529,460,424
|
494,974,958
|
| Transfer payments |
137,741,628
|
109,571,442
|
98,758,119
|
| Development contributions |
188,683,291
|
73,474,431
|
84,934,904
|
| Fees and services |
59,414,980
|
54,868,677
|
43,735,372
|
| Interest |
-
|
9,070,700
|
13,463,452
|
| Other |
12,366,354
|
26,087,440
|
10,920,757
|
|
|
| Total
Revenues |
912,526,466
|
802,533,114
|
746,787,562
|
 |
| |
|
|
|
 |
|
|
|
| Current |
|
|
|
| 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 |
88,533,275
|
79,475,233
|
77,045,420
|
| Planning and
development |
7,066,126
|
5,547,444
|
3,661,191
|
|
|
| Total Current |
617,461,364
|
587,091,019
|
552,665,900
|
|
|
| |
|
|
|
| Capital |
|
|
|
| General government |
12,371,614
|
2,222,126
|
4,926,617
|
| Protection
to persons and property |
14,837,654
|
6,703,290
|
6,785,465
|
| Transportation
services |
184,608,585
|
94,628,761
|
80,331,171
|
| Environmental
services |
248,607,908
|
88,212,180
|
80,207,511
|
| Health and emergency
services |
5,246,130
|
461,601
|
-
|
| Community services |
22,545,593
|
3,347,252
|
7,924,717
|
| Planning and
development |
699,108
|
1,425,479
|
155,036
|
|
|
| Total Capital |
488,916,592
|
197,000,689
|
180,330,517
|
|
|
| Social housing
stock acquired |
-
|
-
|
83,488,499
|
|
|
| Total
Expenditures |
1,106,377,956
|
784,091,708
|
816,484,916
|
|
|
| Increase/(Decrease)
in Net Financial Resources |
|
18,441,406
|
(69,697,354)
|
| Change
in Non Financial Assets |
|
995,288
|
(7,789,148)
|
| Increase
in Amounts to be Recovered (Note 7) |
|
28,403,419
|
115,385,832
|
|
|
| Increase
in Fund Balances |
|
47,840,113
|
37,899,330
|
|
|
| The
accompanying notes are an integral part of these Consolidated Financial
Statements. |
|
|
|
|
|
 |
Print 
