|
|
|
|
|
|
 |
| 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 |
171,337,735
|
126,786,351
|
109,571,442
|
| Development contributions |
204,733,618
|
79,407,470
|
73,474,431
|
| Fees and services |
55,725,922
|
55,602,851
|
54,868,677
|
| Interest |
-
|
12,160,140
|
9,070,700
|
| Other |
18,365,800
|
14,776,295
|
26,087,440
|
|
| Total
Revenues |
1,011,767,611
|
862,317,556
|
802,533,114
|
|
|
|
|
|
 |
|
|
|
| Current |
|
|
|
| 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 |
105,129,331
|
95,387,012
|
79,475,233
|
| Planning and
development |
6,355,201
|
6,198,167
|
5,547,444
|
|
| Total Current |
663,889,422
|
651,410,374
|
587,091,019
|
|
|
|
|
|
| Capital |
|
|
|
| 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 Capital |
712,882,045
|
282,974,241
|
197,000,689
|
|
| Total
Expenditures |
1,376,771,467
|
934,384,615
|
784,091,708
|
|
| (Increase)/Decrease
in Net Debt |
|
(72,067,059)
|
18,441,406
|
| Change
in Non Financial Assets |
|
(561,194)
|
995,288
|
| Increase
in Amounts to be Recovered (Note 7) |
|
95,263,224
|
28,403,419
|
|
| Increase
in Fund Balances |
|
22,634,971
|
47,840,113
|
|
| The
accompanying notes are an integral part of these Consolidated Financial
Statements.
|
| |
|
|
|
|
|
 |
Print 
