|
|
|
|
|
|
 |
| For the year
ended December 31, 2003 |
|
|
|
|
Budget
|
2003
|
2002
|
|
(Unaudited)
|
|
|
|
|
$
|
$
|
$
|
 |
|
|
|
| Net taxation/user
charges |
561,604,536
|
573,584,449
|
529,460,424
|
| Transfer payments |
116,517,942
|
116,560,926
|
104,252,837
|
| Fees and services |
45,907,135
|
45,870,265
|
45,027,194
|
| Development contributions |
13,852,454
|
13,076,335
|
7,853,687
|
| Other |
0
|
8,640,718
|
4,480,104
|
|
| Total Revenues |
737,882,067
|
757,732,693
|
691,074,246
|
|
|
|
|
|
 |
|
|
|
| General government |
58,266,955
|
56,237,178
|
55,568,345
|
| Protection to
persons and property |
118,893,365
|
119,431,937
|
112,601,250
|
| Transportation
services |
72,451,629
|
75,961,436
|
63,177,817
|
| Environmental
services |
79,594,900
|
79,355,588
|
67,275,428
|
| Health and emergency
services |
63,247,005
|
61,598,766
|
48,696,222
|
| Community services |
159,951,036
|
157,240,290
|
154,749,280
|
| Social housing |
91,642,567
|
83,240,198
|
77,007,580
|
| Planning and
development |
6,355,201
|
6,198,167
|
5,547,444
|
|
| Total Expenditures |
650,402,658
|
639,263,560
|
584,623,366
|
|
|
|
|
|
|
| Net
Revenues |
87,479,409
|
118,469,133
|
106,450,880
|
|
|
|
|
|
 |
|
|
|
| Debt principal
repayments |
(31,253,853)
|
(24,681,062)
|
(21,695,245)
|
| Accrued interest
on long-term liabilities |
-
|
1,129,913
|
319,076
|
| Employee benefits |
-
|
6,827,105
|
2,965,579
|
| Insurance claims |
-
|
832,564
|
322,799
|
| Net transfer
to reserves and reserve funds |
(11,136,876)
|
(60,730,259)
|
(50,874,841)
|
| Transfer to capital
operations |
(45,088,680)
|
(41,194,723)
|
(38,455,652)
|
|
| Net Financing
and Transfers |
(87,479,409)
|
(117,816,462)
|
(107,418,284)
|
|
|
|
|
|
| Change in non
financial assets |
-
|
(652,671)
|
967,404
|
|
| Change
in Current Fund |
-
|
-
|
-
|
| Surplus (deficit)
beginning of year |
-
|
-
|
-
|
|
| Surplus
(deficit) end of year |
-
|
-
|
-
|
|
|
|
|
 |
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