| BUDGET SUMMARY 2009/2010 |
| No. |
DEPARTMENT
|
EXPENDITURE PERSONELL |
OPERATIONS |
MAINTENANCE |
TOTAL EXPENDITURE |
TOTAL INCOME |
NET INCOME/EXPENDITURE |
| 1. |
Clerk`s Department |
9,726,319 |
9,517,696 |
1,050,000 |
20,294,015 |
73,000 |
20,221,015) |
| 2. |
Treasurer`s Department |
38,387,079 |
7,375,000 |
1,400,000 |
47,162,079 |
56,784,269 |
9,622,190 |
| 3. |
Civic Department |
27,517,200 |
9,817,569 |
350,000 |
37,684,769 |
|
37,684,769 |
| 4. |
Engineering & Urban Planning |
5,229,753 |
1,200,000 |
10,050,000 |
16,479,753 |
|
16,479,753 |
| 5. |
Social Services & Housing |
2,819,475 |
6,325,000 |
50,000 |
9,194,475 |
|
9,194,475 |
| 8. |
Public Health & Enivironment |
2,057,179 |
592,533 |
2,630,000 |
5,279,712 |
43,900 |
5,235,812 |
| 9. |
TOTAL (RECURRENT) |
85,737,005 |
34,827,798 |
15,530,000 |
136,094,803 |
56,901,169 |
79,193,634 |
| 10. |
CAPITAL PROJECTS |
|
|
64,242,943 |
64,242,943 |
|
64,242,943 |
| 11. |
DEBT REDUCTION |
|
|
21,097,397 |
21,097,397 |
|
21,097,397 |
| 12. |
LATF |
|
|
|
0 |
164,725,495 |
164,725,495 |
| 13. |
GRAND TOTAL |
|
|
|
0 |
|
191,521 |
