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The 2013-2014 Budget is $11,210,610.00
4% - Environmental Development: Planning and Zoning; the Hebron Industrial Park & the Industrial Commission.
16% - General Government: Council Expenses; Administration, Salaries, Office & Building Expenses, Legal, Grants to Organizations, Information Technology, Financial Audit, Assessment Services, Lighthouse Property, Liability Insurance.
31% - Fiscal Services: Education, Mariners Centre, Regional Library, Principal & Interest, Long Term Debt.
9% - Environmental Health: Garbage collection and disposal, Sewage collection and treatment.
9% - Transportation: Yarmouth Airport, Public Transportation Studies, Public Works and Sidewalk Maintenance, Roads.
7% - Recreation & Culture: Recreation Programs, Recreation Department.
2% - Public Health & Welfare: Physician Recruitment and Medical Clinics, Senior's Housing.
22% - Protective Services: RCMP, Correctional Services, Fire Departments, Emergency Measures (EMO), Property Inspection, Animal and Pest Control, Subdivision and Bylaw Administration.
CONSOLIDATED FINANCIAL STATEMENT - MARCH 31, 2012
To view the Consolidated Financial Statement for the Municipality of the District of Yarmouth dated March 31st, 2012, click here.
MUNICIPALITY OF THE DISTRICT OF YARMOUTH
Budget 2013 - 2014
| REVENUE |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
Taxes
|
|
|
|
|
|
|
|
| Assessable Property |
|
|
|
|
|
$8,454,898.00 |
| Special Assessments - |
Sewer maintenance |
|
|
|
$262,454.00 |
|
|
Sewer capital |
|
|
|
$0.00 |
| Business Property |
|
|
|
|
|
$213,131.00 |
| Other Taxes |
|
|
|
|
|
$180,000.00 |
|
|
|
|
|
|
|
|
| Total Taxes |
|
|
|
|
|
$9,110,483.00 |
|
|
|
|
|
|
|
|
| Grants in Lieu of Taxes |
|
|
|
|
$33,200.00 |
| Services to Other Governments |
|
|
|
|
$434,516.00 |
|
Other Revenue from Own Sources -
|
Rentals |
|
|
|
$336,709.00 |
|
|
|
Other |
|
|
|
$320,660.00
|
| Unconditional Transfers from Other Governments |
|
$140,372.00 |
| Conditional Transfers from Other Governments |
|
$634,813.00 |
| Other Transfers |
|
|
|
|
|
$200,000.00 |
|
|
|
|
|
|
|
|
| Total Non-Tax Revenue |
|
|
|
|
$2,100,270.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Revenues |
|
|
|
|
|
$11,210,753.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| EXPENDITURES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| General Government Services |
|
|
|
|
|
| Council Committee & Public Relations |
|
|
|
$236,037.00 |
| Salaries, Expenses & General Operations |
|
|
|
$882,411.00 |
| Audit & Legal |
|
|
|
|
|
$45,500.00 |
| Exemptions & PVSC |
|
|
|
|
|
$259,572.00 |
| Elections, Insurance, Grants & Operations |
|
|
|
$352,424.00 |
| Federal Government Works Projects |
|
|
|
$0.00 |
|
|
|
|
|
|
|
|
| Total General Government Services |
|
|
|
$1,775,944.00 |
|
|
|
|
|
|
|
|
| Protective Services |
|
|
|
|
|
|
| RCMP, Correctional, DNA |
|
|
|
|
$1,049,182.00 |
| Fire Protection |
|
|
|
|
|
$1,125,428.00 |
| Emergency Measures |
|
|
|
|
$22,251.00 |
| Building Inspection Expenses |
|
|
|
|
$268,757.00 |
| Animal and Pest Control |
|
|
|
|
$36,372.00 |
|
|
|
|
|
|
|
|
| Total Protective Services |
|
|
|
|
$2,501,990.00 |
|
|
|
|
|
|
|
|
| Transportation Services |
|
|
|
|
|
| Transportation. Airport, Roads |
|
|
|
|
$450,594.00 |
| Street Lighting |
|
|
|
|
|
$260,000.00 |
| Public Works Expenses |
|
|
|
|
$350,315.00 |
|
|
|
|
|
|
|
|
| Total Transportation Services |
|
|
|
|
$1,060,909.00 |
|
|
|
|
|
|
|
|
| Environmental Health Services |
|
|
|
|
|
| Garbage Collection & Disposal |
|
|
|
|
$753,582.00 |
| Sewerage Collection & Disposal |
|
|
|
|
$250,000.00 |
| Medical Clinics, Housing |
|
|
|
|
$209,112.00 |
| Environmental Planning |
|
|
|
|
$67,580.00 |
| Planning, Tourism, Economic Development |
|
|
|
$332,411.00 |
|
|
|
|
|
|
|
|
| Total Environmental Health Services |
|
|
|
$1,612,685.00 |
|
|
|
|
|
|
|
|
| Leisure Services |
|
|
|
|
|
|
| Operational Expenses |
|
|
|
|
$583,382.00 |
| Facilities, Programs & Capital |
|
|
|
|
$164,650.00 |
|
|
|
|
|
|
|
|
| Total Leisure Services |
|
|
|
|
$748,032.00 |
|
|
|
|
|
|
|
|
| Total Cultural Services |
|
|
|
|
$3,000.00 |
|
|
|
|
|
|
|
|
| Fiscal Services |
|
|
|
|
|
|
| Interest on Infrastructure Debt |
|
|
|
|
$156,207.00 |
| Principal on Infrastructure Debt |
|
|
|
|
$167,500.00 |
| Transfers to Reserves |
|
|
|
|
$979,080.00 |
| Mariners Centre |
|
|
|
|
|
$124,025.00 |
| Regional Library |
|
|
|
|
|
$64,291.00 |
| District School Board Appropriation |
|
|
|
$1,966,947.00 |
| Contingency |
|
|
|
|
|
$50,000.00 |
|
|
|
|
|
|
|
|
| Total Fiscal Services |
|
|
|
|
$3,508,050.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Expenditures |
|
|
|
|
$11,210,610.00 |
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Finance Department
