|
|
|
|
|
|
 |
| For the year
ended December 31, 2003 |
|
|
|
|
Budget
|
2003
|
2002
|
|
(Unaudited)
|
|
|
|
|
$
|
$
|
$
|
|
|
|
|
 |
|
|
|
| Development contributions |
190,881,164
|
66,331,135
|
65,620,744
|
| Transfer payments |
51,470,616
|
7,012,278
|
2,364,283
|
| Other |
20,239,000
|
5,871,187
|
21,373,276
|
|
| Total Revenues |
262,590,780
|
79,214,600
|
89,358,303
|
|
|
|
|
|
 |
|
|
|
| General government |
14,139,560
|
2,580,243
|
2,222,126
|
| Protection to
persons and property |
15,605,715
|
2,272,655
|
6,703,290
|
| Transportation
services |
227,245,590
|
135,139,163
|
94,628,761
|
| Environmental
services |
424,395,286
|
128,847,118
|
88,212,180
|
| Health and emergency
services |
8,725,985
|
1,910,364
|
461,601
|
| Community services |
17,071,751
|
9,101,681
|
3,347,252
|
| Planning and
development |
5,698,158
|
3,123,017
|
1,425,479
|
|
| Total Expenditures |
712,882,045
|
282,974,241
|
197,000,689
|
|
|
|
|
|
|
| Net
Expenditures |
(450,291,265)
|
(203,759,641)
|
(107,642,386)
|
|
|
|
|
|
 |
|
|
|
| Proceeds from
long-term debt |
284,436,085
|
112,925,000
|
53,705,000
|
| Debt issue costs |
-
|
(869,888)
|
(468,202)
|
| Interest earned
on own sinking funds |
-
|
-
|
(113,209)
|
| Transfer from
current fund |
45,088,680
|
41,194,723
|
38,455,652
|
| Transfer from
reserve fund |
120,766,500
|
38,725,459
|
22,355,792
|
|
| Net Financing
and Transfers |
450,291,265
|
191,975,294
|
113,935,033
|
|
| Change in non
financial assets |
-
|
0
|
0
|
|
| Change
in Capital Fund |
-
|
(11,784,347)
|
6,292,647
|
| Opening Capital
Fund Balance |
-
|
(8,698,885)
|
(14,991,532)
|
|
| Closing
Capital Fund Balance |
-
|
(20,483,232)
|
(8,698,885)
|
|
|
|
|
 |
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